How To Fix 5M032 - Input value & is not valid from &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 032

• Message text: Input value & is not valid from &.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M032 - Input value & is not valid from &. ?

  The SAP error message 5M032, which states "Input value & is not valid from &," typically occurs when a user attempts to enter a value in a field that does not meet the validation criteria set for that field. This can happen in various contexts, such as during data entry in transactions, configuration settings, or master data maintenance.
  Cause:
  
  Invalid Input Value: The value entered does not conform to the expected format or range defined in the system.
  Data Type Mismatch: The input value may not match the expected data type (e.g., entering a string where a number is expected).
  Missing or Incorrect Configuration: The field may have specific configuration settings that restrict valid inputs, such as value ranges or predefined lists.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to enter certain values.
  
  Solution:
  
  Check Input Value: Verify that the value you are trying to enter is correct and conforms to the expected format. Ensure that it is within the valid range or matches the required criteria.
  Review Field Settings: Look into the field settings in the relevant configuration or master data. Check if there are any restrictions or specific formats required.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with to understand the valid input values.
  Authorization Check: Ensure that you have the necessary authorizations to enter the value. If not, contact your system administrator to obtain the required permissions.
  Use F4 Help: In many SAP screens, you can use the F4 key to get a list of valid entries for a field. This can help you select an appropriate value.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., MM, SD, FI).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can analyze the program logic to understand why the input is being rejected.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.