How To Fix ABADR032 - Invalid values

SAP Error Message - Details

• Message type: E = Error

• Message class: ABADR - Message Class for Characteristic Derivation

• Message number: 032

• Message text: Invalid values

What causes this issue?

The source values specified for this entry are not valid in this
combination.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ABADR032 - Invalid values ?

  The SAP error message ABADR032, which indicates "Invalid values," typically arises in the context of data entry or processing within the SAP system. This error can occur in various scenarios, such as during the execution of transactions, data uploads, or when working with specific modules like Financial Accounting (FI), Controlling (CO), or others.
  Causes of ABADR032 Error
  
  
  Incorrect Data Entry: The most common cause is the entry of invalid or incorrect data in fields that require specific formats or values. This could include:
  
  Invalid account numbers
  Incorrect currency codes
  Invalid dates or periods
  Mismatched data types (e.g., entering text in a numeric field)
  
  
  
  Configuration Issues: Sometimes, the error can stem from configuration settings in the SAP system that do not align with the data being processed.
  
  
  Missing Master Data: If the required master data (like customer/vendor records, material master, etc.) is missing or incomplete, it can lead to this error.
  
  
  Data Consistency Issues: If there are inconsistencies in the data being processed (e.g., a reference to a non-existent object), the system may throw this error.
  
  
  Solutions to ABADR032 Error
  
  
  Check Data Entry: Review the data you have entered for any typos or incorrect formats. Ensure that all required fields are filled out correctly.
  
  
  Validate Master Data: Ensure that all necessary master data is available and correctly configured. For example, if you are entering a vendor invoice, make sure the vendor master data is complete and valid.
  
  
  Review Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the relevant configuration settings.
  
  
  Use Transaction Codes for Validation: Utilize transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the validity of the data in the relevant tables.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11 (Data Dictionary)
  SE16 (Data Browser)
  ST22 (Dump Analysis)
  SM21 (System Log)
  
  
  
  Documentation: Review SAP documentation related to the specific module or transaction you are working with to understand the expected data formats and requirements.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the ABADR032 error and implement a suitable solution.