CVIV_UI129 - Fixed value check failed for '&'

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog

• Message number: 129

• Message text: Fixed value check failed for '&'

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 CVIV_UI129 - Fixed value check failed for '&' ?

  The SAP error message CVIV_UI129, which states "Fixed value check failed for '&'", typically occurs in the context of data entry or validation within SAP applications, particularly when dealing with fixed values in fields that are expected to conform to certain predefined criteria.
  Cause:
  
  Invalid Input: The user may have entered a value that does not match the predefined fixed values for that field. This could be due to a typo, incorrect selection, or using a value that is not allowed.
  Configuration Issues: The fixed values may not be properly configured in the system, or the values may have been changed or removed without updating the relevant fields.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain values or fields, leading to validation failures.
  Data Consistency: There may be inconsistencies in the data that are causing the validation to fail, such as missing or incorrect master data.
  
  Solution:
  
  Check Input Values: Verify that the value entered in the field matches one of the allowed fixed values. If you are unsure of the valid values, consult the documentation or help text associated with the field.
  Review Configuration: If you have access, check the configuration settings for the fixed values in the relevant transaction or module. Ensure that the values are correctly defined and active.
  Consult with Admin: If you suspect that the issue is related to configuration or authorization, contact your SAP administrator or support team for assistance. They can check the backend settings and user permissions.
  Data Validation: Ensure that all related master data is consistent and correctly maintained. This may involve checking for missing entries or correcting any discrepancies.
  Use F1 Help: In the SAP GUI, you can often press F1 on the field to get more information about the expected values and any related documentation.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the module you are working in (e.g., MM, SD, FI).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.