How To Fix /ATL/GENERAL163 - Please enter a valid value.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 163

• Message text: Please enter a valid value.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL163 - Please enter a valid value. ?

  The SAP error message /ATL/GENERAL163 with the description "Please enter a valid value" typically indicates that the system is expecting a specific input that does not meet the validation criteria set in the system. This error can occur in various contexts, such as when entering data in a transaction, filling out a form, or processing a report.
  Causes:
  
  Invalid Input: The value entered does not conform to the expected format or range. For example, entering a non-numeric value in a numeric field.
  Missing Required Fields: Some fields may be mandatory, and if they are left blank or filled incorrectly, this error can occur.
  Data Type Mismatch: The input type does not match the expected data type (e.g., entering a string where a date is expected).
  Custom Validation Rules: Custom validations implemented in the system may reject the input based on specific business logic.
  Configuration Issues: There may be issues with the configuration of the relevant module or transaction.
  
  Solutions:
  
  Check Input Values: Review the values you are entering and ensure they meet the expected criteria. Look for any formatting requirements (e.g., date formats, numeric ranges).
  Mandatory Fields: Ensure that all required fields are filled out correctly. Check for any asterisks (*) or other indicators that denote mandatory fields.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction or module you are working with to understand the expected input.
  Error Logs: If you have access, check the error logs or debugging tools in SAP to get more details about why the input was rejected.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for assistance. They may have more insights into custom validations or configuration issues.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs, as this can help narrow down the context.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches or updates.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different inputs without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.