How To Fix CRM_BTX_EEW_TASK006 - &1 is not a valid entry for field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BTX_EEW_TASK - Extension Bus. Transactions With EEW: Messages Task API

• Message number: 006

• Message text: &1 is not a valid entry for field &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BTX_EEW_TASK006 - &1 is not a valid entry for field &2 ?

  The SAP error message CRM_BTX_EEW_TASK006 typically indicates that there is an issue with the data being entered into a specific field in the CRM system. The message format suggests that a value (represented by &1) is not valid for a particular field (represented by &2). This can occur in various scenarios, such as when creating or updating business transactions, tasks, or other CRM-related objects.
  Cause:
  
  
  Invalid Value: The value being entered does not match the expected format or is not part of the allowed values for that field. This could be due to:
  
  Typographical errors.
  Using a value that has been deprecated or is no longer valid.
  Entering a value that does not exist in the corresponding value table.
  
  
  
  Configuration Issues: The field may have specific configuration settings that restrict the values that can be entered. This could be due to:
  
  Missing or incorrect customizing settings in the CRM system.
  Changes in business rules that have not been reflected in the system.
  
  
  
  Data Consistency: There may be inconsistencies in the data, such as missing master data or related entries that are required for the transaction.
  
  
  Solution:
  
  
  Check the Value: Verify the value you are trying to enter for the field. Ensure that it is correct and exists in the relevant value table. You can do this by:
  
  Looking up the allowed values in the SAP system (using transaction codes like SE11 for data dictionary).
  Checking for any recent changes to the data or configuration that might affect the validity of the value.
  
  
  
  Review Field Configuration: Check the configuration settings for the field in question. This may involve:
  
  Accessing the customizing settings in the SAP system (transaction SPRO).
  Ensuring that the field is set up correctly and that the value you are trying to enter is allowed.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or module you are working with. This can provide insights into the expected values and any constraints.
  
  
  Data Consistency Check: Ensure that all related master data is consistent and available. If the field is dependent on other data, make sure those entries are valid and correctly set up.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you troubleshoot, such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.