How To Fix FRMLDLG230 - Enter a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLDLG - RMS-FRM: Dialog Messages for Formula

• Message number: 230

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRMLDLG230 - Enter a valid value ?

  The SAP error message FRMLDLG230, which states "Enter a valid value," typically occurs when a user inputs data that does not meet the validation criteria set for a particular field in a form or transaction. This can happen in various contexts, such as when entering values in a custom transaction, a standard SAP transaction, or while using a specific module.
  Causes:
  
  Invalid Input: The value entered does not conform to the expected format or range. For example, entering a string in a numeric field or a date in an incorrect format.
  Missing Required Fields: Some fields may be mandatory, and if they are left blank or filled incorrectly, this error can occur.
  Data Type Mismatch: The data type of the input does not match the expected data type for that field.
  Domain Restrictions: The value entered may not be within the allowed values defined in the domain for that field.
  Custom Validation Logic: If there are custom validations implemented in the system, the input may not satisfy those conditions.
  
  Solutions:
  
  Check Input Values: Review the values you are entering and ensure they conform to the expected format and data type. For example, if a field expects a date, ensure you are entering it in the correct format (e.g., DD/MM/YYYY).
  Refer to Field Documentation: If available, check the documentation or help text associated with the field to understand the valid input criteria.
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly.
  Consult with IT or SAP Support: If you are unsure about the valid values or if the error persists despite correct input, consult your IT department or SAP support team for assistance.
  Check for Customizations: If the error is occurring in a customized transaction, check with the development team to see if there are specific validation rules that need to be followed.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or module you are working with.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If you continue to experience issues, providing specific details about the transaction or context in which the error occurs can help in diagnosing the problem more effectively.