How To Fix CU069 - Value &1 not valid for field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CU - Variants / configuration messages

• Message number: 069

• Message text: Value &1 not valid for field &2

What causes this issue?

An invalid value was entered in field &v2&.

System Response

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

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CU069 - Value &1 not valid for field &2 ?

  The SAP error message CU069, which states "Value &1 not valid for field &2," typically occurs in the context of configuration or master data management within SAP systems. This error indicates that the value being entered or processed for a specific field is not acceptable according to the defined domain or value range for that field.
  Cause:
  
  Invalid Value: The value entered for the specified field does not exist in the allowed list of values or does not conform to the expected format.
  Data Type Mismatch: The value may not match the expected data type (e.g., entering a string where a number is expected).
  Configuration Issues: The field may have specific configuration settings that restrict the values that can be entered.
  Missing Master Data: The value may refer to a master data record that has not been created or is inactive.
  
  Solution:
  
  Check Allowed Values: Verify the allowed values for the field in question. This can often be done by checking the field's domain or value table in the SAP system.
  Correct the Input: Ensure that the value being entered is valid and conforms to the expected format and data type.
  Review Configuration: If the field is part of a configuration, review the configuration settings to ensure that they are set up correctly and that the value being entered is permissible.
  Create Missing Master Data: If the value refers to a master data record, ensure that the record exists and is active. If it does not exist, create it in the relevant master data transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its constraints.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify the relevant data (e.g., SPRO for configuration, or specific master data transactions).
  Debugging: If the error persists and the cause is not clear, consider using debugging tools or transaction codes like SE80 or SE37 to analyze the program logic that is generating the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.