How To Fix 60305 - Invalid value (Please check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 305

• Message text: Invalid value (Please check entry)

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 60305 - Invalid value (Please check entry) ?

  The SAP error message 60305, which states "Invalid value (Please check entry)," typically occurs when a user inputs a value that is not acceptable or does not conform to the expected format or range in a specific field within an SAP transaction or program. This error can arise in various contexts, such as during data entry, configuration, or when executing certain transactions.
  Causes:
  
  Incorrect Data Entry: The user may have entered a value that is not valid for the field, such as a string in a numeric field or an out-of-range value.
  Field Restrictions: The field may have specific restrictions or validation rules that the entered value does not meet.
  Missing Master Data: The value may refer to a master data record that does not exist or is inactive.
  Configuration Issues: There may be configuration settings in the system that restrict the values that can be entered.
  Data Type Mismatch: The data type of the input value may not match the expected data type for that field.
  
  Solutions:
  
  Check Input Values: Review the value you entered and ensure it meets the expected format and range. For example, if the field expects a date, ensure you are entering a valid date format.
  Refer to Documentation: Consult the relevant SAP documentation or help files for the specific transaction or field to understand the valid input values.
  Validate Master Data: Ensure that any master data (like customer, vendor, material, etc.) related to the input value exists and is active in the system.
  Review Field Settings: Check the field settings in the configuration to see if there are any restrictions or validation rules that need to be adjusted.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be helpful to consult with your IT department or SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so identifying 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 Authorization: Ensure that the user has the necessary authorizations to enter the data in the specific field.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different inputs without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.