How To Fix BUKF200 - ************************ Value of field *********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: BUKF - Message class for Key Figures

• Message number: 200

• Message text: ************************ Value of field *********************************

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 BUKF200 - ************************ Value of field ********************************* ?

  The SAP error message BUKF200 typically relates to issues with the value of a field in the Financial Accounting (FI) module, particularly in the context of document entry or posting. The error message usually indicates that the value entered in a specific field does not meet the required criteria or constraints defined in the system.
  Cause:
  
  Invalid Value: The value entered in the field may not be valid according to the field's data type or length.
  Missing Configuration: The field may require specific configuration settings that have not been set up in the system.
  Data Type Mismatch: The value may not match the expected data type (e.g., entering a string where a number is expected).
  Business Rules Violation: The value may violate certain business rules or validations defined in the system.
  Field Restrictions: The field may have restrictions based on the company code, fiscal year, or other parameters.
  
  Solution:
  
  Check Field Value: Review the value you entered in the field and ensure it meets the expected format and criteria.
  Review Configuration: Check the configuration settings for the relevant field in the SAP system. This may involve looking at the configuration in the Financial Accounting module.
  Consult Documentation: Refer to SAP documentation or help files for the specific field to understand its requirements and constraints.
  Error Message Details: Look at the full error message for additional details that may indicate what specifically is wrong with the value.
  Test with Different Values: If possible, try entering different values to see if the error persists, which can help identify the nature of the issue.
  Contact Support: If the issue cannot be resolved, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might be affecting the field validation.
  Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the cause of the BUKF200 error and implement a suitable solution.