How To Fix FTR_COMMON_CORE005 - Value &1 for attribute &2 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMMON_CORE - Messages in FTR_COMMON_CORE

• Message number: 005

• Message text: Value &1 for attribute &2 is not valid

What causes this issue?

The value &V1& of attribute &V2& is not valid, because the value &V1& is
not contained in the check table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_COMMON_CORE005 - Value &1 for attribute &2 is not valid ?

  The SAP error message FTR_COMMON_CORE005 indicates that there is an issue with a specific value assigned to an attribute in the system. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where certain attributes must adhere to predefined values or formats.
  Cause:
  The error message "Value &1 for attribute &2 is not valid" suggests that:
  
  The value being entered or processed for a specific attribute does not conform to the expected format or range.
  The attribute may have specific validation rules that are not being met.
  There could be a mismatch between the value and the configuration settings in the system.
  The attribute may require a value that is not currently available in the system (e.g., a missing master data record).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Value: Verify the value you are trying to enter for the specified attribute. Ensure that it is valid and conforms to the expected format or range.
  
  
  Review Configuration: Check the configuration settings for the attribute in question. This may involve looking at the customizing settings in the SAP system to ensure that the attribute is correctly defined.
  
  
  Master Data Validation: Ensure that any required master data related to the attribute is correctly set up and available in the system. If the attribute relies on specific master data, make sure that it exists and is active.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with. This can provide insights into the valid values for the attribute and any constraints that may apply.
  
  
  Error Logs: Check the system logs or error messages for additional context that may help identify the root cause of the issue.
  
  
  Testing: If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to treasury and risk management, as they may provide additional insights into the configuration and data management processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.