How To Fix ENHANCEMENT214 - Invalid filter value &

SAP Error Message - Details

• Message type: E = Error

• Message class: ENHANCEMENT - SAP customer enhancement project messages

• Message number: 214

• Message text: Invalid filter value &

What causes this issue?

The filter value entered is not allowed in conjunction with this BAdI
definition.

System Response

This type of filter cannot be accepted.

How to fix this error?

Choose a valid type of filter or use the possible value pushbutton if
you need assistance.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ENHANCEMENT214 - Invalid filter value & ?

  The SAP error message "ENHANCEMENT214 Invalid filter value &" typically indicates that there is an issue with a filter value being used in a report or transaction. This error can occur in various contexts, such as when using selection screens, filters in reports, or during data entry.
  Cause:
  
  Invalid Input: The filter value provided does not match the expected format or range defined in the system.
  Data Type Mismatch: The filter value may be of a different data type than what is expected (e.g., entering a string where a number is expected).
  Missing Data: The filter value may refer to a data element that does not exist in the database.
  Custom Enhancements: If there are custom enhancements or modifications in the system, they may not be handling the filter values correctly.
  
  Solution:
  
  Check Input Values: Verify that the filter value you are entering is correct and adheres to the expected format. Ensure that it is within the valid range.
  Data Type Verification: Ensure that the data type of the filter value matches the expected data type in the system.
  Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure that it correctly handles the filter values.
  Consult Documentation: Check the documentation for the specific transaction or report to understand the expected filter values.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and what values are being passed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Identify the transaction code or report where the error occurs to narrow down the context.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.