How To Fix CND_MAINT_LTD_API014 - Value "&1" is not in the correct format for the field "&2".

SAP Error Message - Details

• Message type: E = Error

• Message class: CND_MAINT_LTD_API - Messages for the Condition Maintenance API (limited)

• Message number: 014

• Message text: Value "&1" is not in the correct format for the 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 CND_MAINT_LTD_API014 - Value "&1" is not in the correct format for the field "&2". ?

  The SAP error message CND_MAINT_LTD_API014 indicates that a value being processed does not conform to the expected format for a specific field. This error typically arises in the context of data entry or data processing within SAP, particularly when dealing with APIs or data maintenance transactions.
  Cause:
  The error message is triggered when:
  
  A value provided for a specific field does not match the required data type or format. For example, if a numeric field is expecting a number but receives a string or an incorrectly formatted number.
  The value may be too long, too short, or contain invalid characters.
  The field may have specific formatting rules (like date formats, currency formats, etc.) that are not being adhered to.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Field Requirements: Review the documentation or field definitions for the specific field indicated by &2 in the error message. Understand the expected format, length, and data type.
  
  
  Validate Input Data: Ensure that the value being passed (indicated by &1) is in the correct format. For example:
  
  If the field expects a date, ensure the date is in the correct format (e.g., YYYY-MM-DD).
  If it expects a numeric value, ensure that no alphabetic characters are included.
  
  
  
  Data Type Conversion: If necessary, convert the data type of the value to match the expected format. For instance, if a string needs to be converted to a number, ensure that the conversion is done correctly.
  
  
  Check for Leading/Trailing Spaces: Sometimes, leading or trailing spaces can cause format issues. Trim any unnecessary spaces from the input value.
  
  
  Test with Sample Data: If possible, test the input with known valid values to ensure that the process works correctly. This can help isolate whether the issue is with the specific value or with the overall process.
  
  
  Consult SAP Notes: If the issue persists, check SAP Notes or the SAP Community for any known issues or patches related to this error message.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module or API you are working with to understand the field requirements better.
  Transaction Codes: If you are using a specific transaction code, check if there are any specific settings or configurations that need to be adjusted.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the value is being set and how it is being processed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.