How To Fix 9J1UF_P226 - Correct values from & to &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 226

• Message text: Correct values from & to &

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P226 - Correct values from & to & ?

  The SAP error message 9J1UF_P226 typically indicates that there is an issue with the values provided in a certain field or range in a transaction or process. The message suggests that the values entered do not meet the expected criteria or are not valid for the operation being performed.
  Cause:
  
  Invalid Range: The values specified in the "from" and "to" fields may not be valid or may not make sense in the context of the operation.
  Data Type Mismatch: The values entered may not match the expected data type (e.g., entering text where a number is expected).
  Business Logic Constraints: There may be specific business rules or constraints that dictate what values are acceptable, and the entered values violate these rules.
  Configuration Issues: There could be configuration settings in the system that restrict the range of acceptable values.
  
  Solution:
  
  Check Input Values: Review the values entered in the "from" and "to" fields. Ensure they are valid and make sense in the context of the operation.
  Consult Documentation: Refer to the relevant SAP documentation or user guides to understand the expected input for the fields in question.
  Review Business Rules: Check if there are any business rules or constraints that apply to the values you are trying to enter.
  Data Type Verification: Ensure that the data types of the values entered match the expected types (e.g., numeric, date).
  Configuration Review: If you have access, review the configuration settings related to the transaction or process to ensure that they allow for the values you are trying to use.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs to understand the context better.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  Testing: If possible, try to replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.