How To Fix F6007 - Error: &1 has invalid value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: F6 - Funds Management Master Data Maintenance

• Message number: 007

• Message text: Error: &1 has invalid value &2

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 F6007 - Error: &1 has invalid value &2 ?

  The SAP error message F6007, which states that "&1 has invalid value &2," typically occurs in the context of financial transactions or data entry within the SAP system. This error indicates that a specific field (represented by &1) has been assigned a value (represented by &2) that is not acceptable or valid according to the system's configuration or business rules.
  Causes:
  
  Invalid Input: The user may have entered a value that does not conform to the expected format or range for that field.
  Configuration Issues: The field may be configured in a way that does not accept the provided value, such as a missing or incorrect master data setup.
  Data Type Mismatch: The value entered may not match the expected data type (e.g., entering text in a numeric field).
  Missing Authorizations: The user may not have the necessary permissions to enter certain values.
  Custom Validation Rules: Custom validations implemented in the system may reject the value based on specific business logic.
  
  Solutions:
  
  Check Input Values: Review the value entered for the field indicated by &1 and ensure it is valid. Refer to the documentation or field help for acceptable values.
  Review Configuration: Check the configuration settings for the field in question. This may involve looking at the relevant customizing settings in the SAP system.
  Master Data Verification: Ensure that any related master data (e.g., cost centers, profit centers, accounts) is correctly set up and active.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate further, especially if custom validations are involved.
  User Authorizations: Verify that the user has the necessary authorizations to enter the value in the specified field.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others relevant to your specific transaction.
  SAP Notes: Search for SAP Notes related to error F6007 in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation or help files for the specific module you are working with (e.g., FI, CO) to understand the expected values for the fields involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.