How To Fix /CPD/SS_MESSAGES132 - Enter a valid &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CPD/SS_MESSAGES -

  • Message number: 132

  • Message text: Enter a valid &

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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/SS_MESSAGES132 - Enter a valid & ?

    The SAP error message /CPD/SS_MESSAGES132 Enter a valid & typically indicates that the system is expecting a valid input for a specific field, but the input provided is either missing or invalid. This error can occur in various contexts, such as when entering data in a transaction or when executing a report.

    Cause:

    1. Invalid Input: The user may have entered an invalid value or left a required field blank.
    2. Data Type Mismatch: The input provided does not match the expected data type (e.g., entering text in a numeric field).
    3. Field Restrictions: The field may have specific restrictions or validation rules that the input does not meet.
    4. Configuration Issues: There may be issues with the configuration of the application or module that is generating the error.

    Solution:

    1. Check Input: Review the input provided in the field that triggered the error. Ensure that it is valid and meets any specified criteria.
    2. Refer to Documentation: Consult the relevant SAP documentation or help files to understand the expected input format for the field.
    3. Field Requirements: Ensure that all required fields are filled out correctly and that optional fields are filled out as necessary.
    4. Data Type Verification: Make sure that the data type of the input matches the expected type (e.g., numeric, alphanumeric).
    5. Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Identify the transaction code or program where the error occurred to narrow down the context.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
    • User Authorization: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
    • System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If you continue to experience difficulties, consider involving your technical team or SAP support for further assistance.

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