How To Fix 67960 - Enter valid value (X)

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 960

• Message text: Enter valid value (X)

What causes this issue?

The document is incomplete. The system cannot read either the document
header or one of the line items. Further documents could be affected
which have also been transferred.

How to fix this error?

Check your documents.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67960 - Enter valid value (X) ?

  The SAP error message "67960 Enter valid value (X)" typically indicates that the system is expecting a valid input for a specific field, but the value provided does not meet the required criteria. This error can occur in various contexts within SAP, such as during data entry in transactions, configuration settings, or when processing certain functions.
  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.
  Field Restrictions: The field may have specific restrictions or validation rules that the input does not satisfy.
  Missing Data: Required fields may be left blank or not filled out correctly.
  Data Type Mismatch: The data type of the input does not match the expected data type for that field.
  Custom Validation: Custom validations or enhancements may be in place that reject the input based on specific business logic.
  
  Solutions:
  
  Check Input Values: Review the value you entered and ensure it meets the expected criteria. Refer to the field's documentation or help text for guidance.
  Field Format: Ensure that the format of the input matches the expected format (e.g., date formats, numeric formats).
  Required Fields: Make sure all required fields are filled out correctly.
  Consult Documentation: Look at the SAP documentation or help resources for the specific transaction or module you are working with to understand the valid input values.
  Error Logs: If you have access, check the error logs or debugging tools to get more context on why the input was rejected.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on the specific context of the error.
  
  Related Information:
  
  Transaction Codes: The error may 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 Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting.
  
  If you provide more context about where and when this error occurs, I can offer more specific guidance.