How To Fix EUI050 - Value &1 in parameter &2 is not permitted. &3 &4 permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: EUI - Messages for Point of Delivery

• Message number: 050

• Message text: Value &1 in parameter &2 is not permitted. &3 &4 permitted

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EUI050 - Value &1 in parameter &2 is not permitted. &3 &4 permitted ?

  The SAP error message EUI050 indicates that a value provided for a specific parameter is not permitted. This error typically arises in the context of user interface (UI) configuration or data entry where certain values are restricted based on predefined criteria.
  Cause:
  
  Invalid Value: The value entered for the specified parameter does not match the allowed values defined in the system.
  Configuration Issues: The parameter may have been configured to accept only a specific set of values, and the entered value is outside this range.
  Data Type Mismatch: The value may not conform to the expected data type or format for the parameter.
  Business Rules: There may be business rules or validation checks in place that restrict certain values based on the context of the transaction or data entry.
  
  Solution:
  
  Check Allowed Values: Review the documentation or configuration settings for the parameter to identify the permitted values. This information is often found in the customizing settings or documentation related to the specific module or transaction.
  Correct the Input: Modify the input value to one of the permitted values listed in the error message (the values indicated by &3 and &4).
  Review Configuration: If you have access, check the configuration settings in the relevant transaction (e.g., SPRO) to see if the parameter settings can be adjusted to allow the desired value.
  Consult with Functional Team: If you are unsure about the correct values or configuration, consult with your SAP functional team or a colleague who has expertise in the relevant area.
  Debugging: If you have the necessary permissions, you can debug the transaction to see where the validation is failing and understand the context better.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look into specific transaction codes related to the module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution).
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message EUI050.
  User Documentation: Refer to user manuals or training materials that may provide insights into the expected values for the parameters in question.
  
  By following these steps, you should be able to resolve the EUI050 error and ensure that the values you are entering are valid according to the system's requirements.