How To Fix FKK_FAV100 - Enter a valid value

FKK_FAV100 - Overview

• Message type: E = Error

• Message class: FKK_FAV - Messages for Favorites

• Message number: 100

• Message text: Enter a valid value

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.

FKK_FAV100 - Details

• The SAP error message FKK_FAV100: "Enter a valid value" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system expects a valid input for a field, but the value provided does not meet the required criteria.
  Causes:
  
  Invalid Input: The user may have entered a value that is not recognized by the system, such as an incorrect account number, invalid date, or unsupported currency.
  Field Restrictions: Certain fields may have specific restrictions or formats that must be adhered to, and the input does not comply with these rules.
  Missing Master Data: The required master data (like customer accounts, contract accounts, etc.) may not exist or may be inactive.
  
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to the system rejecting valid inputs.
  
  Solutions:
  
  Check Input Values: Verify that the values entered in the fields are correct and