How To Fix DO182 - Flag & is corrected to & (value & not allowed)

SAP Error Message - Details

• Message type: E = Error

• Message class: DO - Dictionary: Mass activation of domains and data elements

• Message number: 182

• Message text: Flag & is corrected to & (value & not allowed)

What causes this issue?

A flag in the system data has an invalid value.
This situation can only arise if the system data are modified directly
with a program. The value is corrected automatically through other,
connected, system data.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DO182 - Flag & is corrected to & (value & not allowed) ?

  The SAP error message DO182 typically indicates that there is an issue with a flag or indicator in your data that is not allowed or is being corrected to a different value. This error often arises in the context of data entry or processing where certain values are expected to conform to predefined rules or formats.
  Cause:
  
  Invalid Value: The value being entered for a specific field (flag) is not valid according to the business rules or configuration in the system.
  Data Type Mismatch: The value may not match the expected data type (e.g., entering a string where a numeric value is expected).
  Configuration Issues: There may be configuration settings in the system that restrict certain values for flags or indicators.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be enforcing additional validation rules that are not standard.
  
  Solution:
  
  Check the Value: Review the value being entered for the flag. Ensure it is one of the allowed values as per the system's configuration.
  Review Configuration: Check the configuration settings related to the specific flag or indicator. This can often be found in the customizing settings (SPRO) under the relevant module.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or module you are working with to understand the valid values for the flag.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the value is being validated and what the expected values are.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional context.
  User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the DO182 error and implement a solution to resolve it.