How To Fix /BOBF/MSG006 - &1 &2 is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BOBF/MSG -

  • Message number: 006

  • Message text: &1 &2 is not valid

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /BOBF/MSG006 - &1 &2 is not valid ?

    The SAP error message /BOBF/MSG006 &1 &2 is not valid typically indicates that a specific business object or entity is not recognized or is invalid in the context of the operation you are trying to perform. This error is often associated with the Business Object Processing Framework (BOPF) in SAP, which is used for managing business objects in applications.

    Cause:

    1. Invalid Key or Identifier: The error usually arises when the key or identifier you are trying to use does not exist in the database or is not valid for the current context.
    2. Data Consistency Issues: There may be inconsistencies in the data, such as missing entries or incorrect references.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified business object.
    4. Configuration Issues: There could be issues with the configuration of the business object or its associated entities.

    Solution:

    1. Check the Input Values: Verify that the values you are using for the business object or entity are correct and exist in the database.
    2. Data Validation: Ensure that the data you are working with is consistent and complete. Check for any missing or incorrect entries.
    3. Authorization Check: Make sure that the user has the necessary authorizations to access and manipulate the business object.
    4. Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the issue.
    5. Consult Documentation: Review the relevant SAP documentation for the specific business object you are working with to ensure that you are using it correctly.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • BOPF Documentation: Familiarize yourself with the Business Object Processing Framework documentation to understand how business objects are structured and managed.
    • Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to explore the definitions of the business objects and their attributes.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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