How To Fix FDM_AR_CUST205 - Value entered is invalid; use the input help

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR_CUST - FSCM-DM: Dispute Management Customizing (AR Process Integ.)

• Message number: 205

• Message text: Value entered is invalid; use the input help

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR_CUST205 - Value entered is invalid; use the input help ?

  The SAP error message FDM_AR_CUST205 typically indicates that the value entered in a field is invalid, and the system is prompting the user to use the input help (F4 help) to select a valid entry. This error is often encountered in the context of Accounts Receivable (AR) or Financial Data Management (FDM) processes.
  Cause:
  
  
  Invalid Input: The value entered does not match any of the valid entries defined in the system. This could be due to:
  
  Typographical errors.
  Entering a value that is not allowed or does not exist in the master data.
  Using an outdated or incorrect code.
  
  
  
  Configuration Issues: The field may be configured to accept only certain values, and the entered value does not meet those criteria.
  
  
  Missing Master Data: The relevant master data (e.g., customer, vendor, or account) may not be set up in the system.
  
  
  Solution:
  
  
  Use Input Help: Click on the input help icon (F4) next to the field to see a list of valid entries. Select a valid value from the list.
  
  
  Check for Typos: Review the value you entered for any typographical errors and correct them.
  
  
  Verify Master Data: Ensure that the master data related to the entry (e.g., customer accounts, payment terms) is correctly set up in the system. If necessary, create or update the relevant master data.
  
  
  Consult Configuration: If you have access, check the configuration settings for the field in question to understand what values are acceptable. This may require assistance from a system administrator or SAP consultant.
  
  
  Review Documentation: If you are unsure about the valid values, refer to the relevant SAP documentation or user manuals for guidance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-28 (Post Incoming Payments), F-32 (Clear Customer), or others related to Accounts Receivable.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access the data you are trying to enter.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.