How To Fix CNIF_PI088 - You entered an invalid value for field 'Res./PurcRq (Rel. to Mat. Plan.)'

SAP Error Message - Details

• Message type: E = Error

• Message class: CNIF_PI - BAPI Notifications of Project System

• Message number: 088

• Message text: You entered an invalid value for field 'Res./PurcRq (Rel. to Mat. Plan.)'

What causes this issue?

INCLUDE CNIF_PI_NOT_MRP_APPLICABLE OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNIF_PI088 - You entered an invalid value for field 'Res./PurcRq (Rel. to Mat. Plan.)' ?

  The SAP error message CNIF_PI088 indicates that an invalid value has been entered for the field 'Res./PurcRq (Rel. to Mat. Plan.)' in the context of a purchase requisition or related material planning process. This error typically arises when the system expects a specific format or value that does not match the input provided by the user.
  Cause:
  
  Invalid Input: The value entered in the field does not conform to the expected format or range of values. This could be due to typographical errors or incorrect data entry.
  Configuration Issues: The field may be configured in a way that does not accept the value being entered, possibly due to settings in the material master or purchasing info records.
  Missing Master Data: The relevant master data (like material master, vendor master, etc.) may not be set up correctly, leading to the system rejecting the input.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to enter certain values in the field.
  
  Solution:
  
  Check Input Value: Verify the value you are entering in the field. Ensure it is valid and conforms to the expected format. Refer to the documentation or help text for the field to understand the valid values.
  Review Configuration: If you have access, check the configuration settings related to the field in the SAP system. This may involve looking at the material master settings or the configuration of the purchasing module.
  Validate Master Data: Ensure that all relevant master data is correctly set up. This includes checking the material master, vendor master, and any related purchasing info records.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support team. They can provide insights into system configurations and help troubleshoot the issue.
  Check Authorizations: Ensure that you have the necessary authorizations to enter values in the field. If not, contact your system administrator to request the appropriate access.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like ME51N for creating purchase requisitions) to navigate the system effectively.
  Documentation: Review SAP documentation or user manuals for guidance on the specific module you are working with, as they often contain troubleshooting sections for common errors.
  
  By following these steps, you should be able to identify the cause of the CNIF_PI088 error and implement a solution.