How To Fix EM131 - Enter a valid &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EM - IS-U Migration

• Message number: 131

• Message text: Enter a valid &1

What causes this issue?

The specified &V1&, <ZH>&V2&</>, is not valid.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EM131 - Enter a valid &1 ?

  The SAP error message EM131 "Enter a valid &1" typically indicates that the system is expecting a valid input for a specific field, but the input provided does not meet the required criteria. The "&1" in the message will be replaced by the name of the field or parameter that is causing the issue.
  Cause:
  
  Invalid Input: The user may have entered an invalid value that does not conform to the expected format or range.
  Field Restrictions: The field may have specific restrictions, such as length, data type, or predefined values (e.g., dropdown lists).
  Missing Data: The field may be mandatory, and the user has left it blank or entered an incomplete value.
  Configuration Issues: There may be issues with the configuration of the field in the SAP system, such as missing or incorrect settings.
  
  Solution:
  
  Check Input: Review the input value for the field indicated by the error message. Ensure that it is valid and meets the expected criteria.
  Refer to Documentation: Consult the relevant SAP documentation or help files to understand the valid values or formats for the field.
  Field Requirements: Ensure that all mandatory fields are filled out correctly and that optional fields, if filled, contain valid data.
  Use F4 Help: If available, use the F4 help (search help) feature in SAP to see the valid entries for the field.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any potential configuration issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating a sales order, entering a purchase order, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.
  
  If you continue to experience issues, providing additional context about the specific transaction or module where the error occurs can help in diagnosing the problem further.