How To Fix 5B190 - Specify a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: 5B -

• Message number: 190

• Message text: Specify a valid value

What causes this issue?

No position which actually exists in PD (in the file PLOG) may be
entered as a 'default position', since it only displays a symbolic
position.
1. If you are editing the entry PLOGI PLOGI:
The entry PLOGI PRELI already contains a position number which exists
in the required plan version. Please cancel your entry.
Before entering the plan version, you must enter a position number
according to PLOGI PRELI that does not already exist in this plan
version.
2. If you are editing the entry PLOGI PRELI:
Please enter a value for which no position was created in the
integration plan version (you will find this in T77S0 - entry PLOGI
PLOGI); Also check whether the PLOGI PLOGI entry is correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5B190 - Specify a valid value ?

  The SAP error message 5B190, which states "Specify a valid value," typically occurs when a user attempts to enter a value in a field that does not meet the required criteria or is not recognized by the system. This can happen in various contexts, such as during data entry in transactions, configuration settings, or when processing documents.
  Causes:
  
  Invalid Input: The value entered does not conform to the expected format or range. For example, entering a non-numeric value in a numeric field.
  Missing Master Data: The value may refer to a master data record that does not exist in the system (e.g., a customer, vendor, or material).
  Field Restrictions: Certain fields may have specific restrictions or dependencies that are not being met.
  Configuration Issues: Custom configurations or enhancements may lead to unexpected validation rules being applied.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to the value being entered.
  
  Solutions:
  
  Check Input Values: Ensure that the value being entered is valid and conforms to the expected format. Refer to the field's documentation or help text for guidance.
  Verify Master Data: Check if the relevant master data exists in the system. If it does not, create the necessary records.
  Review Field Settings: Look into the field settings and validation rules to understand any restrictions that may apply.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the requirements for the field.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your system administrator to request the appropriate access.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the validation is failing.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: SAP Community and other user forums can provide insights from other users who may have encountered the same issue.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.