How To Fix E9071 - Enter a valid value in field &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E9 - General IS-U Error Messages

  • Message number: 071

  • Message text: Enter a valid value in field &1

  • Show details Hide details
  • What causes this issue?

    You have entered a value '&V2&' in field '&V1&' which does not exist in
    check table '&V3&'.

    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?

    Enter a valid value.
    You can get an overview of possible input values by pressing F4.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message E9071 - Enter a valid value in field &1 ?

    The SAP error message E9071 "Enter a valid value in field &1" typically indicates that the value entered in a specific field does not meet the validation criteria set by the system. This can occur in various contexts, such as during data entry in transactions, configuration settings, or when processing documents.

    Causes:

    1. Invalid Input: The value entered in the specified field does not conform to the expected format or range. For example, entering a non-numeric value in a numeric field.
    2. Missing Required Data: The field may be mandatory, and if it is left blank or filled with an invalid entry, the error will occur.
    3. Data Type Mismatch: The data type of the input does not match the expected data type for that field (e.g., entering a string where a date is expected).
    4. Domain Restrictions: The value may not be within the allowed values defined in the domain for that field.
    5. Custom Validation Rules: If there are custom validations implemented in the system, the input may not satisfy those rules.

    Solutions:

    1. Check Input Value: Review the value you entered in the field and ensure it meets the expected format and criteria. Refer to the field's documentation or help text for guidance.
    2. Refer to Field Help: Use the F1 help function in SAP to get more information about the field and its expected values.
    3. Consult Domain Values: If applicable, check the domain values associated with the field to ensure the input is valid.
    4. Review Required Fields: Ensure that all mandatory fields are filled out correctly and that no required information is missing.
    5. Data Type Verification: Make sure that the data type of the input matches the expected data type for the field.
    6. Check Custom Logic: If there are any custom validations or enhancements, review them to understand why the input is being rejected.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • User Authorization: Ensure that the user has the necessary authorizations to enter data in the specified field.
    • Debugging: If you have access, debugging the transaction can provide insights into why the validation is failing.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.

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