How To Fix AH474 - Enter a value in field "Value 2"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 474

  • Message text: Enter a value in field "Value 2"

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  • 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 AH474 - Enter a value in field "Value 2" ?

    The SAP error message AH474, which states "Enter a value in field 'Value 2'," typically occurs in the context of certain transactions or processes where specific fields are required to be filled out before proceeding. This error is often related to the configuration of pricing, conditions, or other transactional data where multiple values are expected.

    Cause:

    1. Missing Input: The most common cause of this error is that the user has not entered a value in the "Value 2" field, which is mandatory for the transaction or process being executed.
    2. Configuration Issues: There may be a configuration issue in the pricing procedure or condition records that requires both Value 1 and Value 2 to be populated.
    3. Data Entry Error: Sometimes, users may overlook the field or mistakenly believe it is optional.

    Solution:

    1. Enter a Value: The immediate solution is to navigate to the relevant screen and enter a valid value in the "Value 2" field. Ensure that the value entered is appropriate for the context of the transaction.
    2. Check Configuration: If you are a system administrator or have access to configuration settings, check the pricing procedure or condition records to ensure that the fields are set up correctly and that both values are required.
    3. Review Documentation: Consult the SAP documentation or help files related to the specific transaction to understand the requirements for the fields involved.
    4. User Training: If this error occurs frequently, consider providing additional training to users on the importance of filling out all required fields in the transaction.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to pricing, sales orders, or condition records (e.g., VA01, VA02, VK11, VK12).
    • Field Definitions: Understanding what "Value 1" and "Value 2" represent in the context of your specific business process can help in correctly populating these fields.
    • SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context on how to handle it.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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