How To Fix FS_PSJ_SBL_VAL001 - Message contains invalid value '&1' for element &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FS_PSJ_SBL_VAL - Error messages # Mapping & Validation

• Message number: 001

• Message text: Message contains invalid value '&1' for element &2

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 FS_PSJ_SBL_VAL001 - Message contains invalid value '&1' for element &2 ?

  The SAP error message FS_PSJ_SBL_VAL001 indicates that there is an invalid value being used for a specific element in a financial or project system context. This error typically arises when the system encounters a value that does not conform to the expected format or range for that particular field.
  Cause:
  
  
  Invalid Input Value: The value provided for a specific field (element) does not match the expected criteria. This could be due to:
  
  Typographical errors.
  Incorrect data type (e.g., entering a string where a number is expected).
  Values that are out of the allowed range or not defined in the system.
  
  
  
  Configuration Issues: The configuration settings for the specific element may not be set up correctly, leading to the system rejecting valid values.
  
  
  Master Data Issues: The master data related to the project or financial elements may be incomplete or incorrect, causing the system to reject the input.
  
  
  Solution:
  
  
  Check Input Values: Review the value being entered for the specified element. Ensure that it adheres to the expected format and is within the allowed range. Correct any typographical errors.
  
  
  Review Configuration: If you have access, check the configuration settings for the relevant module (e.g., Project System, Financial Accounting) to ensure that the element is correctly defined and that the value you are trying to enter is valid.
  
  
  Validate Master Data: Ensure that all relevant master data (e.g., cost centers, internal orders, project definitions) is correctly set up and active. If necessary, update or correct the master data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the valid values for the element in question.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or update master data (e.g., CJ20N for project management, KP26 for cost planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the data or configuration that may be causing the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.