How To Fix /DSD/ME007 - Value &1 not permitted for field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/ME -

• Message number: 007

• Message text: Value &1 not permitted for field &2

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 /DSD/ME007 - Value &1 not permitted for field &2 ?

  The SAP error message /DSD/ME007 Value &1 not permitted for field &2 typically occurs in the context of the SAP Direct Store Delivery (DSD) module, particularly when dealing with master data or transactional data related to purchasing or inventory management. This error indicates that a specific value entered for a field is not allowed or recognized by the system.
  Cause:
  
  
  Invalid Value: The value entered for a specific field does not match the allowed values defined in the system. This could be due to:
  
  Incorrect data entry.
  The value not being defined in the relevant master data (e.g., vendor, material, etc.).
  The value being outside the permissible range or format.
  
  
  
  Configuration Issues: There may be configuration settings in the system that restrict certain values for specific fields.
  
  
  Missing Master Data: The required master data (like material master, vendor master, etc.) may not be set up correctly or may be missing.
  
  
  Solution:
  
  
  Check the Value: Verify the value you are trying to enter for the field. Ensure it is correct and conforms to the expected format.
  
  
  Review Master Data: Check the relevant master data to ensure that the value you are trying to use is defined. For example, if the error is related to a material number, ensure that the material exists in the material master.
  
  
  Configuration Review: If you have access, review the configuration settings related to the field in question. This may involve checking the customizing settings in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific field to understand the allowed values and any constraints.
  
  
  Error Logs: Check the system logs or error logs for more detailed information about the error, which may provide additional context.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like MM01 (Create Material), MM02 (Change Material), or ME21N (Create Purchase Order) to check or modify master data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Exits and BAdIs: If the error is related to custom development, check for any user exits or BAdIs that may be influencing the behavior of the field in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.