How To Fix CME_DTYPE103 - Value &: error during value check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CME_DTYPE - CME Data Type: Checks

  • Message number: 103

  • Message text: Value &: error during value check

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  • 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 CME_DTYPE103 - Value &: error during value check ?

    The SAP error message CME_DTYPE103 with the description "Value &: error during value check" typically occurs when there is an issue with the data type or value being processed in a specific field. This error is often related to the validation of input values against predefined criteria in the system.

    Causes:

    1. Invalid Data Type: The value being entered does not match the expected data type (e.g., entering a string where a number is expected).
    2. Out of Range Values: The value provided is outside the acceptable range defined for that field.
    3. Incorrect Format: The value does not conform to the required format (e.g., date formats, currency formats).
    4. Missing Required Fields: A required field may be empty or not filled in correctly.
    5. Custom Validation Logic: If there are custom validations implemented in the system, the value may not meet those criteria.

    Solutions:

    1. Check Data Type: Ensure that the value you are entering matches the expected data type for that field. For example, if a numeric value is expected, ensure that you are not entering text.
    2. Validate Input Values: Review the acceptable range and format for the field. Make sure the value you are entering falls within the allowed limits.
    3. Correct Format: If the field requires a specific format (like a date), ensure that you are using the correct format.
    4. Fill Required Fields: Make sure all mandatory fields are filled out correctly.
    5. Review Custom Logic: If there are any custom validations in place, check the logic to ensure that the value meets all necessary conditions.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working in (e.g., MM, SD, FI).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered.
    • Consult Documentation: Review the relevant SAP documentation for the module you are working with to understand the expected values and formats.

    If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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