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Message type: E = Error
Message class: FARP_MESSAGE - message for ap/ar apps
Message number: 220
Message text: Enter a value that is within the valid range for value &1 in field &2.
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FARP_MESSAGE220
- Enter a value that is within the valid range for value &1 in field &2. ?The SAP error message FARP_MESSAGE220 indicates that a value entered in a specific field is outside the valid range defined for that field. This error typically occurs in financial or accounting transactions where certain fields have predefined limits or acceptable values.
Cause:
- Invalid Input: The user has entered a value that does not meet the criteria set for that field. For example, if a field only accepts values between 1 and 100, entering 150 would trigger this error.
- Configuration Issues: The field may have been configured with specific limits that are not being adhered to during data entry.
- Data Type Mismatch: The value entered may not match the expected data type (e.g., entering a string where a number is expected).
- Business Rules: Certain business rules may restrict the values that can be entered based on the context of the transaction.
Solution:
- Check the Valid Range: Review the documentation or configuration for the field in question to understand the valid range of values. Ensure that the value you are trying to enter falls within this range.
- Correct the Input: Modify the value you are entering to ensure it is within the acceptable limits. If you are unsure of the valid range, consult with your SAP administrator or refer to the relevant configuration settings.
- Review Field Configuration: If you have access, check the field configuration in the SAP system to see if the limits can be adjusted or if there are any specific business rules that need to be followed.
- Consult with IT Support: If you believe the value you are entering should be valid, or if you suspect a configuration issue, reach out to your IT support team or SAP administrator for assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully complete your transaction.
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