How To Fix CPOC214 - Value &1 was rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: CPOC - PP-PI-PMA: Process Operator Cockpit Messages

• Message number: 214

• Message text: Value &1 was rejected

What causes this issue?

You have entered value &V1& that deviates from the defined allowed
value range. The system does not accept this value.

System Response

In the error log, the system writes a message containing detailed
information about this error immediately before the current error
message.

How to fix this error?

Check the preceding message in the log to find out which error occurred
and correct it.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CPOC214 - Value &1 was rejected ?

  The SAP error message CPOC214 ("Value &1 was rejected") typically occurs in the context of SAP Controlling (CO) or Profitability Analysis (CO-PA) when a value entered does not meet the expected criteria or is not valid for the specific field or context in which it is being used. This can happen for various reasons, such as incorrect data entry, configuration issues, or business rules that restrict certain values.
  Causes:
  
  Invalid Value: The value entered does not exist in the master data or is not allowed based on the configuration.
  Data Type Mismatch: The value may not match the expected data type (e.g., entering a string where a number is expected).
  Business Rules: Certain business rules or validations may reject the value based on the current context (e.g., fiscal year restrictions).
  Configuration Issues: The system may not be configured to accept the value due to settings in the controlling area or other related configurations.
  
  Solutions:
  
  Check the Value: Verify that the value you are trying to enter is correct and exists in the relevant master data (e.g., cost centers, profit centers, etc.).
  Review Configuration: Check the configuration settings in the SAP system to ensure that the value is allowed. This may involve looking at the controlling area settings or other related configurations.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module you are working with to understand the valid values and constraints.
  Error Message Details: Look for additional details in the error message or logs that may provide more context about why the value was rejected.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes related to CO or CO-PA, such as KSB1 (Cost Centers: Actual Line Items) or KE30 (Report for Profitability Analysis).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message CPOC214.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check if there are any user exits or BAdIs that might be affecting the validation of the value.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.