How To Fix CRM_ISX_BTX_PAYMENT106 - Invalid value &1 for Field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISX_BTX_PAYMENT - Payment settings related messages

• Message number: 106

• Message text: Invalid value &1 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_ISX_BTX_PAYMENT106 - Invalid value &1 for Field &2 ?

  The SAP error message CRM_ISX_BTX_PAYMENT106 with the description "Invalid value &1 for Field &2" typically occurs in the context of payment processing within the SAP Customer Relationship Management (CRM) module. This error indicates that a value being passed to a specific field is not valid according to the system's expectations or constraints.
  Cause:
  
  Invalid Input Value: The value being entered for a specific field does not match the expected format or range. This could be due to incorrect data entry or a mismatch between the data type and the expected value.
  Configuration Issues: The field may have specific configuration settings that are not being met. For example, if the field is supposed to accept only certain predefined values (like payment methods), and an invalid value is provided, this error will occur.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as missing or incorrect master data (e.g., customer master, payment terms).
  Custom Development: If there are custom enhancements or developments in the CRM system, they may not be handling certain values correctly, leading to this error.
  
  Solution:
  
  Check Input Values: Review the value being passed to the field indicated in the error message. Ensure that it is valid and conforms to the expected format and constraints.
  Review Field Configuration: Check the configuration of the field in the SAP system. Ensure that the field is set up correctly and that the values being used are allowed.
  Data Validation: Validate the data being processed to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for the specific field and its expected values. This can provide insights into what values are acceptable.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the invalid value is being set or passed. This can help identify the root cause.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing in CRM, such as CRMD_ORDER, CRMD_ORDERADM_H, etc.
  Field Documentation: Look up the specific field in the SAP Data Dictionary (SE11) to understand its properties and constraints.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.