How To Fix /CPD/CL_MSG021 - Verify the entered data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CPD/CL_MSG -

  • Message number: 021

  • Message text: Verify the entered data

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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 /CPD/CL_MSG021 - Verify the entered data ?

    The SAP error message /CPD/CL_MSG021 with the description "Verify the entered data" typically indicates that there is an issue with the data that has been input into a transaction or a program. This error can arise in various contexts within SAP, often related to data validation checks that fail.

    Causes:

    1. Incorrect Data Format: The data entered may not conform to the expected format (e.g., date formats, numeric values).
    2. Missing Required Fields: Some mandatory fields may not have been filled out.
    3. Invalid Values: The values entered may not be valid according to the business rules or constraints defined in the system (e.g., entering a non-existent customer ID).
    4. Data Consistency Issues: There may be inconsistencies in the data that violate referential integrity or other business logic.
    5. Authorization Issues: Sometimes, the error can be related to insufficient permissions to access or modify certain data.

    Solutions:

    1. Review Input Data: Check all the fields for correctness, ensuring that the data entered matches the expected formats and values.
    2. Check Required Fields: Ensure that all mandatory fields are filled out correctly.
    3. Validate Against Business Rules: Cross-check the values against the business rules or constraints defined in the system.
    4. Consult Documentation: Refer to any available documentation or help texts associated with the transaction or program for guidance on the expected data.
    5. Authorization Check: Ensure that the user has the necessary permissions to perform the action.
    6. Debugging: If you have access to debugging tools, you can trace the program execution to identify where the validation is failing.

    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: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
    • System Logs: Review system logs (transaction SLG1) for more detailed error messages that may provide additional context.

    If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team or consult with a technical expert who can provide further assistance.

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