How To Fix C/004 - Value &2 for field &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: C/ -

• Message number: 004

• Message text: Value &2 for field &1 is not valid

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 C/004 - Value &2 for field &1 is not valid ?

  The SAP error message C/004 indicates that a value entered for a specific field is not valid. This error typically occurs in various SAP transactions when the system expects a certain type of data or a value that falls within a predefined range or set of acceptable values.
  Cause:
  
  Invalid Input: The value entered in the specified field does not match the expected format or is outside the allowed range.
  Missing Master Data: The value may refer to a master data record (like a material, vendor, or customer) that does not exist in the system.
  Configuration Issues: The field may have specific configuration settings that restrict the values that can be entered.
  Data Type Mismatch: The data type of the input value may not match the expected data type for that field (e.g., entering text in a numeric field).
  
  Solution:
  
  Check Input Value: Verify that the value entered in the field is correct and conforms to the expected format. Ensure that it is a valid entry according to the business rules.
  Review Master Data: If the value refers to a master data record, check if the record exists and is active. If it does not exist, you may need to create it.
  Consult Configuration: Review the configuration settings for the field in question. This may involve checking the relevant customizing settings in the SAP system to ensure that the field is set up correctly.
  Data Type Verification: Ensure that the data type of the input value matches the expected data type for the field.
  Use F1 Help: In the SAP GUI, you can press F1 on the field to get more information about the expected values and any restrictions that may apply.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transactions, so knowing the specific transaction code can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Debugging: If you have access, you can debug the transaction to see where the validation is failing.
  User Authorization: Ensure that the user has the necessary authorizations to enter the value in the field.
  
  If the issue persists after checking these aspects, it may be helpful to consult with your SAP support team or refer to SAP documentation for further assistance.