How To Fix CE467 - Enter a value

SAP Error Message - Details

• Message type: E = Error

• Message class: CE - CAPP messages

• Message number: 467

• Message text: Enter a value

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 CE467 - Enter a value ?

  The SAP error message CE467 ("Enter a value") typically occurs when a required field is left blank or when the system expects a specific input that has not been provided. This error can arise in various contexts, such as during data entry in transactions, configuration settings, or report generation.
  Cause:
  
  Missing Input: A mandatory field in a transaction or configuration screen has not been filled out.
  Validation Rules: The system has validation rules that require certain fields to be populated before proceeding.
  Incorrect Data Entry: The user may have entered data in an incorrect format or in a field that does not accept input.
  
  Solution:
  
  Check Required Fields: Review the screen or transaction where the error occurred and ensure that all mandatory fields (usually marked with an asterisk or highlighted) are filled in.
  Input Correct Values: Make sure that the values entered conform to the expected format (e.g., date formats, numerical values).
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction or module to understand what values are required.
  User Authorization: Ensure that the user has the necessary permissions to enter data in the fields.
  Consult with IT Support: If the issue persists, it may be beneficial to reach out to your SAP support team or IT department for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes (T-codes) depending on the context, such as during the creation of purchase orders, sales orders, or during configuration in the SAP system.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: Sometimes, user training can help mitigate these errors by ensuring that users are familiar with the required fields and data entry processes.
  
  If you continue to experience issues, providing specific details about the transaction or context in which the error occurs can help in diagnosing the problem more effectively.