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Message type: E = Error
Message class: 6A - Real estate messages rent adjustment
Message number: 414
Message text: &1: value &2 is not of category &3
The formula of block &V1& of the control table for the representative
list of rents was evaluated, resulting in the value "&V2&" which was to
be assigned to a variable belonging to category "&V3&".
The value category and variable category do not match. The assignment
is not possible.
Verify the correctness of the block formula and use a variable from an
appropriate category as necessary.
Error message extract from SAP system. Copyright SAP SE.
6A414
- &1: value &2 is not of category &3 ?The SAP error message "6A414 &1: value &2 is not of category &3" typically indicates that there is a mismatch between the value being processed and the expected category in the system. This error often arises in the context of data entry or configuration settings where a specific value is expected to belong to a certain category, but it does not.
Cause:
- Data Entry Error: The value entered does not match the predefined categories in the system. This could be due to a typo or incorrect selection.
- Configuration Issues: The system configuration may not be set up correctly, leading to the value being categorized incorrectly.
- Master Data Issues: The master data may not be properly maintained, causing the system to not recognize the value as belonging to the expected category.
- Custom Development: If there are custom programs or enhancements, they may not be handling the values correctly.
Solution:
- Check Input Values: Verify the value you are trying to enter and ensure it matches the expected format and category. Look for any typos or incorrect selections.
- Review Configuration: Check the configuration settings related to the category in question. Ensure that the value you are trying to use is defined within the expected category.
- Master Data Maintenance: Ensure that the master data is correctly maintained. If the value should belong to a certain category, it should be defined in the master data.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the expected values and categories.
- Debugging: If you have access to development tools, you may want to debug the program to see how the value is being processed and where the mismatch occurs.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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