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Message type: E = Error
Message class: EDX - EDX: Messages for EBPP connection to Billing Consolidation
Message number: 035
Message text: Invalid entry
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.
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EDX035
- Invalid entry ?The SAP error message EDX035 "Invalid entry" typically occurs in the context of data entry or validation processes within the SAP system. This error can arise in various scenarios, such as when entering data in a transaction, during batch processing, or while executing specific functions in SAP.
Causes of EDX035 "Invalid entry":
- Incorrect Data Format: The data entered does not conform to the expected format (e.g., date formats, numeric values, etc.).
- Missing Required Fields: Required fields may not have been filled out, leading to validation errors.
- Invalid Values: The value entered may not be valid for the field (e.g., entering a non-existent code or reference).
- Data Type Mismatch: The data type of the input does not match the expected data type for the field.
- Configuration Issues: There may be issues with the configuration of the relevant module or transaction in SAP.
- Authorization Issues: The user may not have the necessary permissions to enter certain data.
Solutions to EDX035 "Invalid entry":
- Check Data Entry: Review the data you have entered for any typos or formatting issues. Ensure that all required fields are filled out correctly.
- Refer to Documentation: Consult the relevant SAP documentation or help files to understand the expected format and valid values for the fields in question.
- Use Valid Codes: Ensure that any codes or references you are using are valid and exist in the system.
- Data Type Verification: Make sure that the data types match the expected types (e.g., numeric, alphanumeric).
- Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to verify that the system is set up correctly.
- Check Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator for assistance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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