How To Fix FAR_API_PA_MSG003 - Invalid value '&1' for field '&2'.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_API_PA_MSG -

• Message number: 003

• Message text: Invalid value '&1' for field '&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 FAR_API_PA_MSG003 - Invalid value '&1' for field '&2'. ?

  The SAP error message FAR_API_PA_MSG003 indicates that an invalid value has been provided for a specific field in the context of the Fixed Asset Accounting (FI-AA) module. The message typically follows the format:
  Invalid value '&1' for field '&2'.
  Cause
  The error is triggered when:
  
  A value entered in a field does not meet the expected criteria or format defined in the system.
  The value may be out of the allowed range, or it may not correspond to valid entries in the relevant master data or configuration settings.
  The field in question could be related to asset master data, transaction data, or configuration settings.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check the Field Value: Review the value you are trying to enter for the specified field (&2). Ensure that it is valid and conforms to the expected format or range.
  
  
  Refer to Documentation: Consult the SAP documentation or help files related to the specific field to understand the valid values and formats.
  
  
  Validate Against Master Data: If the field is supposed to reference a master data record (like asset classes, cost centers, etc.), ensure that the value you are entering exists in the corresponding master data.
  
  
  Configuration Settings: If applicable, check the configuration settings in the SAP system to ensure that the field is set up correctly and that the value you are trying to enter is permissible.
  
  
  Consult with Colleagues or SAP Support: If you are unable to identify the issue, consider discussing it with colleagues who have experience with the FI-AA module or reach out to SAP support for assistance.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to see how the value is being processed and where it might be failing.
  
  
  Related Information
  
  Transaction Codes: Depending on where you encounter this error, you may be using transaction codes like AS01 (Create Asset), AS02 (Change Asset), or others related to asset management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, ensure that any user exits or BAdIs (Business Add-Ins) are not causing the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.