How To Fix ABADR032 - Invalid values

ABADR032 - Overview

• 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