How To Fix AZ002 - Incorrect input data: &

SAP Error Message - Details

• Message type: E = Error

• Message class: AZ - Master data messages for external applications

• Message number: 002

• Message text: Incorrect input data: &

What causes this issue?

A check was carried out on the input data for the function module. The
system checks fixed values against data elements and checks if the
table and field names transferred to the selection criteria exist in
the ABAP/4 dictionary.

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?

Check the data used for calling the function module.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AZ002 - Incorrect input data: & ?

  The SAP error message AZ002, which states "Incorrect input data: &," typically indicates that there is an issue with the data being entered into a transaction or program. This error can occur in various contexts within SAP, such as during data entry in a transaction, when processing a report, or when executing a program.
  Causes of Error AZ002
  
  
  Invalid Input Values: The input data provided does not meet the expected format or criteria. This could be due to incorrect data types, out-of-range values, or invalid characters.
  
  
  Missing Required Fields: Some required fields may not have been filled out, leading to incomplete data submission.
  
  
  Data Type Mismatch: The system expects a specific data type (e.g., numeric, date, string), and the input does not conform to that type.
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the input data, leading to validation failures.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing unexpected behavior or validation errors.
  
  
  Solutions to Error AZ002
  
  
  Check Input Data: Review the data you are entering to ensure it meets the expected format and criteria. Look for any typos, incorrect values, or missing information.
  
  
  Validate Required Fields: Ensure that all mandatory fields are filled out correctly. Check for any asterisks (*) or other indicators that denote required fields.
  
  
  Review Data Types: Make sure that the data types of the input match what the system expects. For example, if a field expects a date, ensure that the date is in the correct format.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction or program you are using to understand the expected input.
  
  
  Check Configuration: If you have access, review the configuration settings related to the transaction or module to ensure they are set up correctly.
  
  
  Debugging: If you have access to the development environment, you can debug the program to identify where the error is occurring and what specific input is causing the issue.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  Related Information
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AZ002.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the AZ002 error in SAP.