How To Fix /CPD/CL_MSG162 - Enter all valid entries

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/CL_MSG -

• Message number: 162

• Message text: Enter all valid entries

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/CL_MSG162 - Enter all valid entries ?

  The SAP error message /CPD/CL_MSG162 Enter all valid entries typically indicates that the system has detected invalid or incomplete input in a field or set of fields during a transaction or process. This error is often encountered in custom applications or transactions that utilize the /CPD/ namespace, which is commonly associated with custom developments.
  Causes:
  
  Invalid Input: The user may have entered data that does not meet the validation criteria set for the fields.
  Missing Required Fields: Some mandatory fields may not have been filled out, leading to the error.
  Data Type Mismatch: The input data type may not match the expected type (e.g., entering text in a numeric field).
  Business Logic Constraints: The input may violate specific business rules defined in the application logic.
  Custom Validation Logic: If the application has custom validation logic, it may be rejecting the input based on those rules.
  
  Solutions:
  
  Review Input Data: Check all the fields for any incorrect or incomplete entries. Ensure that all required fields are filled out correctly.
  Consult Documentation: If available, refer to the user manual or documentation for the specific transaction or application to understand the expected input format.
  Check for Custom Logic: If you have access to the development team or the source code, review any custom validation logic that may be causing the error.
  Error Message Details: Sometimes, additional details about the error can be found in the system logs or by enabling debugging. This can provide insights into which specific field or validation is failing.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or the development team responsible for the custom application.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help narrow down the context.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to perform the action, as authorization issues can sometimes lead to unexpected errors.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
  Testing in a Sandbox: If possible, replicate the issue in a non-production environment to test different inputs without affecting live data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.