How To Fix 5M043 - Entry does not correspond to the default value & , & , &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 043

• Message text: Entry does not correspond to the default value & , & , &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M043 - Entry does not correspond to the default value & , & , & ?

  The SAP error message 5M043, which states "Entry does not correspond to the default value & , & , &," typically occurs in the context of data entry or configuration in SAP, particularly when dealing with master data or transactional data. This error indicates that the value you are trying to enter does not match the expected default value defined in the system.
  Causes:
  
  Mismatch with Default Values: The value you are trying to enter does not match the default value set in the system for that particular field or configuration.
  Configuration Issues: There may be a configuration issue in the relevant module (e.g., Material Management, Sales and Distribution) where the default values are not set correctly.
  Data Inconsistency: The data being entered may be inconsistent with the existing data in the system, leading to validation errors.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to enter certain values, leading to this error.
  
  Solutions:
  
  Check Default Values: Review the default values set in the configuration for the relevant field. Ensure that the value you are trying to enter matches the expected default.
  Correct Data Entry: Make sure that the data you are entering is correct and adheres to the expected format and values.
  Review Configuration Settings: If you have access, check the configuration settings in the relevant module to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or module you are working with.
  User Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP administrator.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., MM01 for material creation, VA01 for sales order creation) that could be relevant to the error.
  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 identify where the mismatch is occurring.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.