How To Fix CTE_FIN_POSTING_WZ005 - Value &1 is not valid. Select an entry from the input help.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FIN_POSTING_WZ - ERP - Concur Integration: FIN Posting Wizard

• Message number: 005

• Message text: Value &1 is not valid. Select an entry from the input help.

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 CTE_FIN_POSTING_WZ005 - Value &1 is not valid. Select an entry from the input help. ?

  The SAP error message CTE_FIN_POSTING_WZ005 indicates that a value you are trying to enter is not valid, and it suggests that you should select an entry from the input help. This error typically occurs in the context of financial postings or when entering data in a transaction that requires specific values from predefined lists.
  Cause:
  
  Invalid Input: The value you entered does not exist in the allowed list of values for that field. This could be due to a typo, an outdated value, or a value that has been removed or is not configured in the system.
  Configuration Issues: The field may be configured to accept only certain values, and the value you are trying to enter does not meet the criteria.
  Missing Master Data: The required master data (like cost centers, profit centers, or other relevant entities) may not be set up in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain values.
  
  Solution:
  
  Use Input Help: Click on the input help (usually a button with a question mark or a dropdown arrow) next to the field to see the list of valid entries. Select a valid entry from this list.
  Check for Typos: Ensure that the value you entered is correct and does not contain any typographical errors.
  Verify Configuration: Check the configuration settings for the field in question. Ensure that the value you are trying to enter is included in the allowed values.
  Review Master Data: If the value relates to master data (like a cost center or profit center), verify that the relevant master data is created and active in the system.
  Consult with IT or SAP Support: If you are unable to resolve the issue, consult with your IT department or SAP support team to investigate further. They can check the backend configuration and data integrity.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that your user role has the necessary permissions to access the required data.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.