How To Fix /CFG/COMMON006 - &1 is not a valid value for field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/COMMON -

• Message number: 006

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

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 /CFG/COMMON006 - &1 is not a valid value for field &2 ?

  The SAP error message /CFG/COMMON006 &1 is not a valid value for field &2 typically indicates that a value being entered or processed in a configuration field is not recognized as valid by the system. This can occur in various contexts, such as during configuration settings, data entry, or when executing certain transactions.
  Cause:
  
  Invalid Input: The value entered for the specified field does not match any of the expected or allowed values defined in the system.
  Configuration Issues: The field may have specific constraints or validation rules that are not being met by the input value.
  Data Consistency: There may be inconsistencies in the data, such as missing master data or incorrect settings in related configuration tables.
  Custom Development: If there are custom enhancements or modifications in the system, they might be causing the validation to fail.
  
  Solution:
  
  Check Input Value: Verify that the value you are trying to enter is correct and conforms to the expected format. Ensure that it exists in the relevant master data or configuration tables.
  Review Field Definition: Look at the field definition in the configuration settings to understand what values are valid. This can often be done through transaction codes like SE11 (Data Dictionary) or SPRO (Customizing).
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module or transaction you are working with to understand the valid values for the field.
  Data Consistency Check: Ensure that all related data is consistent and correctly configured. This may involve checking related tables or settings.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the value 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: Familiarize yourself with relevant transaction codes that can help you navigate through configuration settings (e.g., SPRO, SE11, SE80).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.