How To Fix CFD_APPL_RUNTIME004 - Value &1 of field &2 is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: CFD_APPL_RUNTIME - Custom Fields: Application Runtime Messages

• Message number: 004

• Message text: Value &1 of field &2 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 CFD_APPL_RUNTIME004 - Value &1 of field &2 is not valid. ?

  The SAP error message CFD_APPL_RUNTIME004 indicates that a value provided for a specific field is not valid. This error typically arises in the context of data validation within the SAP system, particularly when dealing with configuration or transactional data.
  Cause:
  
  Invalid Value: The value entered for the specified field does not conform to the expected format, range, or set of permissible values defined in the system.
  Data Type Mismatch: The data type of the value does not match the expected data type for the field (e.g., entering a string where a numeric value is expected).
  Missing Configuration: The field may require a specific configuration or master data that is not set up in the system.
  Business Rules Violation: The value may violate certain business rules or constraints defined in the application logic.
  
  Solution:
  
  Check Field Definition: Review the field definition in the relevant configuration or data dictionary to understand the valid values and formats.
  Validate Input: Ensure that the value being entered is valid according to the field's constraints. This may involve checking against a list of permissible values or formats.
  Review Master Data: If the field relies on master data (e.g., customer, vendor, material), ensure that the necessary master data is created and active in the system.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific application or module to understand the requirements for the field.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the value is being set and why it is being rejected.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.