How To Fix E0599 - Enter a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: E0 - SAP EDI messages

• Message number: 599

• Message text: Enter a valid value

What causes this issue?

The entry field contains a blank. This value is not permitted.

System Response

The value was not transferred.

How to fix this error?

Please enter a permitted value, using F4 Help if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E0599 - Enter a valid value ?

  The SAP error message E0599, which states "Enter a valid value," typically occurs when a user inputs data that does not meet the expected criteria for a specific field in the SAP system. This can happen in various contexts, such as during data entry in transactions, configuration settings, or report generation.
  Causes:
  
  Invalid Input: The value entered does not conform to the expected format or range. For example, entering a non-numeric value in a numeric field.
  Missing Master Data: The value may refer to a master data record that does not exist in the system (e.g., a customer, vendor, or material).
  Field Restrictions: The field may have specific restrictions or validation rules that the entered value does not satisfy.
  Authorization Issues: The user may not have the necessary authorizations to access or enter certain values.
  Configuration Errors: There may be issues in the configuration of the relevant module that lead to unexpected validation errors.
  
  Solutions:
  
  Check Input Values: Ensure that the value you are entering is valid and conforms to the expected format. Refer to the field's documentation or help text for guidance.
  Verify Master Data: Check if the master data related to the value you are trying to enter exists in the system. If it does not, you may need to create it.
  Review Field Settings: Look into the field settings and validation rules to understand what values are acceptable.
  Consult with IT or SAP Support: If you suspect a configuration issue or if the problem persists, consult with your IT department or SAP support team for further assistance.
  Check Authorizations: Ensure that you have the necessary authorizations to enter the value in the field. If not, contact your system administrator.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Documentation: Refer to user manuals or training materials specific to the module you are working in for additional context on valid input values.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.