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Message type: E = Error
Message class: CX - Nachrichten für Konfigurationsprozess
Message number: 227
Message text: &1 &2 is not valid on &3
You are attempting to call &V1& &V2&. However, &V1& &V2& is not valid
on the date you selected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can only call &V1& if you enter a date in the future when &V1& &V2&
will be valid.
Error message extract from SAP system. Copyright SAP SE.
CX227
- &1 &2 is not valid on &3 ?The SAP error message CX227 typically indicates that there is an issue with the validity of a certain object or data element in the system. The message format usually looks like this: "CX227 &1 &2 is not valid on &3", where
&1
,&2
, and&3
are placeholders for specific values related to the error.Cause:
Invalid Object: The object or data element referenced by
&1
or&2
is not valid in the context of&3
. This could be due to:
- The object not existing in the system.
- The object being inactive or deleted.
- The object being in a different status than expected (e.g., a document that is not yet approved).
Configuration Issues: There may be configuration settings that are not properly set up, leading to the system not recognizing the object.
Data Integrity Issues: There could be issues with data integrity, such as missing or corrupted data.
Authorization Issues: The user may not have the necessary authorizations to access or manipulate the object.
Solution:
Check Object Validity: Verify that the object or data element referenced in the error message exists and is valid. You can do this by:
- Searching for the object in the relevant transaction or table.
- Checking the status of the object to ensure it is active.
Review Configuration: If the error is related to configuration, review the relevant configuration settings to ensure they are correctly set up.
Data Consistency Check: Run data consistency checks to identify any issues with the data that may be causing the error.
Authorization Check: Ensure that the user has the necessary authorizations to access the object. You may need to consult with your SAP security team to verify this.
Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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