How To Fix /FSIH/MSG_INSURANCE007 - Invalid value for fied &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /FSIH/MSG_INSURANCE -

• Message number: 007

• Message text: Invalid value for fied &1: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /FSIH/MSG_INSURANCE007 - Invalid value for fied &1: &2 ?

  The SAP error message /FSIH/MSG_INSURANCE007 Invalid value for field &1: &2 typically occurs in the context of the SAP Insurance module, particularly when dealing with insurance-related data entries. This error indicates that a value entered in a specific field is not valid according to the system's validation rules.
  Cause:
  
  Invalid Input: The value entered in the specified field (&1) does not conform to the expected format or range. For example, it could be a numeric field that received a non-numeric value, or a date field that received an incorrectly formatted date.
  Configuration Issues: The field may have specific configuration settings that restrict the values that can be entered. If the configuration is not aligned with the data being input, this error can occur.
  Data Consistency: There may be inconsistencies in the data being processed, such as missing master data or incorrect relationships between data entities.
  
  Solution:
  
  Check Input Values: Review the value entered in the field indicated by &1 and ensure it is valid. For example, if it is a date field, ensure the date is in the correct format (e.g., YYYY-MM-DD).
  Refer to Documentation: Consult the relevant SAP documentation or configuration guides to understand the valid values for the field in question.
  Data Validation: Implement data validation checks before submitting the data to ensure that all values conform to the expected formats and ranges.
  Configuration Review: If you have access, review the configuration settings for the insurance module to ensure that they are set up correctly and that the field is configured to accept the intended values.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant data or configuration settings (e.g., SPRO for configuration).
  Field Documentation: Use the Data Dictionary (SE11) to look up the field definition and constraints.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the validation of the field.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.