How To Fix FITV_IMG012 - Field &1 has an invalid value


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FITV_IMG -

  • Message number: 012

  • Message text: Field &1 has an invalid value

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FITV_IMG012 - Field &1 has an invalid value ?

    The SAP error message FITV_IMG012, which states "Field &1 has an invalid value," typically occurs when a user attempts to enter a value in a field that does not meet the expected criteria or is not valid according to the system's configuration. This error can arise in various contexts, such as during data entry in transactions, configuration settings, or when processing certain business operations.

    Causes:

    1. Invalid Input: The value entered in the specified field does not conform to the expected format or range. For example, entering a non-numeric value in a numeric field.
    2. Missing Configuration: The field may require a specific configuration or master data that is not set up in the system.
    3. Data Type Mismatch: The data type of the input value may not match the expected data type for that field.
    4. Domain Restrictions: The value may not be part of the allowed values defined in the domain for that field.
    5. Custom Validation Rules: If there are custom validations implemented in the system, the value may not pass those checks.

    Solutions:

    1. Check Input Value: Verify that the value entered in the field is correct and adheres to the expected format. Ensure that it is within the allowed range or set of values.
    2. Review Field Configuration: Check the configuration settings for the field in question. Ensure that any necessary master data or configuration is in place.
    3. Consult Documentation: Refer to the relevant SAP documentation or help files to understand the expected values for the field.
    4. Use F4 Help: Utilize the F4 help functionality in SAP to see the list of valid entries for the field. This can help ensure that you are selecting an appropriate value.
    5. Check for Custom Code: If there are custom enhancements or validations in place, review the code to understand why the value is being rejected.
    6. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., FB01 for financial postings, SPRO for configuration).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • User Authorization: Ensure that the user has the necessary authorizations to enter data in the field.
    • Testing in Development: If you have access to a development or test environment, try replicating the issue there to troubleshoot without affecting production data.

    By following these steps, you should be able to identify the cause of the FITV_IMG012 error and implement a suitable solution.

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