How To Fix DTINF221 - Invalid values

SAP Error Message - Details

• Message type: E = Error

• Message class: DTINF - Information Retrieval Framework texts

• Message number: 221

• Message text: Invalid values

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DTINF221 - Invalid values ?

  The SAP error message DTINF221 "Invalid values" typically occurs in the context of data transfer or data import processes, particularly when dealing with data that does not conform to the expected format or constraints defined in the system. This error can arise in various scenarios, such as during data uploads, data migrations, or when using specific SAP transactions that involve data entry.
  Causes of DTINF221 Invalid Values
  
  Data Format Issues: The data being imported may not match the expected format (e.g., date formats, numeric formats).
  Value Constraints: The values provided may not be within the acceptable range or may violate predefined business rules (e.g., negative values where only positive values are allowed).
  Missing Required Fields: Required fields may be left blank or not populated correctly.
  Data Type Mismatch: The data type of the input values may not match the expected data type (e.g., entering text in a numeric field).
  Incorrect Mapping: If data is being transferred from one system to another, incorrect mapping of fields can lead to invalid values being sent.
  
  Solutions to DTINF221 Invalid Values
  
  Check Data Format: Ensure that the data being uploaded or entered conforms to the expected formats. For example, check date formats, number formats, and string lengths.
  Validate Data Values: Review the values being input to ensure they fall within acceptable ranges and meet any business rules defined in the system.
  Complete Required Fields: Make sure all mandatory fields are filled out correctly.
  Review Data Types: Ensure that the data types of the input values match the expected data types in the SAP system.
  Correct Mapping: If data is being transferred from another system, verify that the mapping of fields is correct and that the data is being sent to the appropriate fields in SAP.
  Use Data Validation Tools: Utilize any available data validation tools or reports in SAP to identify and correct invalid data before attempting to upload or process it.
  
  Related Information
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., LSMW, BAPIs, or custom transactions) that are relevant to data import processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for the specific module or process you are working with to understand the expected data formats and constraints.
  Testing: If possible, test the data upload or entry process with a small set of data to identify issues before processing larger datasets.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more specific guidance based on your system configuration and the context of the error.