How To Fix DFS_FMPO_COMMON009 - Value &1 entered is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_FMPO_COMMON - Message class for Flexible Material Planning Object

• Message number: 009

• Message text: Value &1 entered is not valid.

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 DFS_FMPO_COMMON009 - Value &1 entered is not valid. ?

  The SAP error message DFS_FMPO_COMMON009 with the description "Value &1 entered is not valid" typically occurs in the context of the Funds Management (FM) module. This error indicates that the value entered for a specific field does not meet the validation criteria set by the system.
  Causes:
  
  Invalid Input: The value entered in a field (e.g., a fund, commitment item, or other financial data) does not exist in the system or is not valid for the current context.
  Configuration Issues: The configuration settings for the Funds Management module may not be set up correctly, leading to invalid values being accepted.
  Data Consistency: There may be inconsistencies in the master data or transaction data that lead to the error.
  Authorization Issues: The user may not have the necessary authorizations to access or use the value entered.
  
  Solutions:
  
  Check Input Values: Verify that the value entered is correct and exists in the system. For example, if you are entering a fund code, ensure that it is valid and active.
  Review Configuration: Check the configuration settings in the Funds Management module to ensure that all necessary settings are correctly defined.
  Data Validation: Ensure that the master data (e.g., funds, cost centers) is consistent and correctly maintained. You may need to run consistency checks or reports to identify issues.
  User Authorizations: Confirm that the user has the necessary authorizations to perform the action associated with the value entered.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field in question and its valid values.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes related to Funds Management, such as FMAVCR01 (for budget availability control) or FMBB (for budget adjustments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.