How To Fix CZ215 - Please specify a legal value

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 215

• Message text: Please specify a legal value

What causes this issue?

Entry value &V1& is not valid.

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?

Please choose a valid entry value. Press F4 (Help on entry) for a list
of permissible entry values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ215 - Please specify a legal value ?

  The SAP error message CZ215 "Please specify a legal value" typically occurs when a user attempts to enter a value in a field that does not meet the predefined criteria or is not recognized as valid by the system. This can happen in various contexts, such as during data entry in transactions, configuration settings, or when processing documents.
  Causes:
  
  Invalid Input: The value entered does not match the expected format or range defined in the system.
  Missing Master Data: The value may refer to a master data record that does not exist or is not active.
  Field Restrictions: Certain fields may have specific restrictions or validation rules that the input does not satisfy.
  Configuration Issues: Custom configurations or enhancements may impose additional validation rules that are not met by the input.
  
  Solutions:
  
  Check Input Values: Ensure that the value you are entering is correct and adheres to the expected format. Refer to the documentation or help text associated with the field for guidance.
  Verify Master Data: Check if the master data related to the value you are trying to enter exists and is active. For example, if you are entering a material number, ensure that the material is created and not marked for deletion.
  Review Field Settings: Look into the field settings in the configuration to understand any specific restrictions or validation rules that may apply.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be helpful to consult with your IT department or SAP support team for further assistance. They can provide insights into any custom validations or configurations that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Documentation: Refer to user manuals or training materials specific to the module you are working in for additional context on valid values.
  
  By following these steps, you should be able to identify the cause of the CZ215 error and take appropriate action to resolve it.