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Message type: E = Error
Message class: E2 - DE Data Dictionary
Message number: 140
Message text: Fixed value & is interpreted as single value
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E2140
- Fixed value & is interpreted as single value ?The SAP error message E2140, which states "Fixed value & is interpreted as single value," typically occurs in the context of data selection or filtering in SAP, particularly when using fixed values in selection criteria. This error indicates that the system is interpreting a fixed value as a single value rather than a range or a list of values.
Cause:
Incorrect Use of Fixed Values: The error often arises when a fixed value is used in a context where a range or multiple values are expected. For example, if you are trying to filter records based on a field that expects multiple values but you provide a single fixed value.
Data Type Mismatch: There may be a mismatch between the expected data type of the field and the type of the fixed value being provided.
Selection Screen Configuration: If the selection screen is configured incorrectly, it may lead to this error when users attempt to execute a report or transaction.
Solution:
Check Selection Criteria: Review the selection criteria in your report or transaction. Ensure that you are using the correct format for fixed values. If the field expects multiple values, consider using a range or a list of values instead.
Adjust Data Types: Ensure that the fixed value you are using matches the expected data type of the field. For example, if the field expects a numeric value, ensure that you are not providing a string.
Modify Selection Screen: If you have access to the ABAP code, check the selection screen definition. Ensure that the parameters are defined correctly to accept the intended values.
Use Wildcards: If applicable, consider using wildcards (e.g.,
*
) to broaden the selection criteria, which may help in cases where the fixed value is too restrictive.Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected input formats.
Related Information:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
Transaction Codes: If this error occurs in a specific transaction, look for transaction codes related to that area (e.g., SE38 for reports, SE80 for development).
Community Forums: Consider searching or posting in SAP community forums or SAP support channels for additional insights from other users who may have encountered the same issue.
By following these steps, you should be able to identify the cause of the E2140 error and implement a suitable solution.
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