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Message type: E = Error
Message class: C1 - Characteristics maintenance messages
Message number: 406
Message text: Invalid value entry
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.
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C1406
- Invalid value entry ?The SAP error message C1406 "Invalid value entry" typically occurs when a user attempts to enter a value in a field that does not meet the expected criteria or format defined in the system. This can happen in various contexts, such as during data entry in transactions, configuration settings, or master data maintenance.
Causes:
- Incorrect Data Format: The value entered may not conform to the expected data type (e.g., entering text in a numeric field).
- Value Not Allowed: The value may not be valid according to the predefined value list or range (e.g., entering a date that is outside of the allowed range).
- Missing Configuration: The field may require specific configuration settings that have not been set up in the system.
- Authorization Issues: The user may not have the necessary permissions to enter certain values.
- Custom Validation Rules: Custom code or validation rules may be in place that restrict certain entries.
Solutions:
- Check Data Format: Ensure that the value being entered matches the expected format (e.g., numeric, date, etc.).
- Validate Against Allowed Values: Check if the value is part of the allowed list or range. If not, select a valid option.
- Review Configuration: If applicable, review the configuration settings for the field to ensure it is set up correctly.
- User Authorization: Verify that the user has the necessary authorizations to enter the value. If not, contact your system administrator.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module to understand the expected values.
- Debugging: If the issue persists, consider debugging the transaction or checking for any custom code that may be affecting the input.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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