How To Fix GMRB502 - Invalid value &2 assigned to the field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 502

• Message text: Invalid value &2 assigned to the field &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GMRB502 - Invalid value &2 assigned to the field &1 ?

  The SAP error message GMRB502, which states "Invalid value &2 assigned to the field &1," typically indicates that an invalid or unexpected value has been assigned to a specific field in a transaction or data entry process. This error can occur in various contexts, such as during data entry, report generation, or when processing transactions.
  Cause:
  
  Invalid Input: The value entered in the specified field does not conform to the expected format or range defined in the system.
  Configuration Issues: The field may have specific validation rules or domain values that are not being met.
  Data Consistency: There may be inconsistencies in the data being processed, such as missing master data or incorrect relationships between data entities.
  Custom Development: If there are custom programs or enhancements, they may not handle certain values correctly.
  
  Solution:
  
  Check Input Values: Review the value being assigned to the field and ensure it is valid according to the field's data type and allowed values.
  Review Field Configuration: Check the configuration settings for the field in the relevant transaction or module. Ensure that the field is set up correctly and that the value being assigned is permissible.
  Data Validation: Validate the data being processed to ensure that it meets all necessary criteria. This may involve checking related master data or ensuring that all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module or transaction to understand the expected values for the field.
  Debugging: If the error occurs in a custom program, debugging the code may help identify where the invalid value is being assigned and why.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working with (e.g., MM for materials management, SD for sales and distribution).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  
  By following these steps, you should be able to identify the cause of the GMRB502 error and implement a suitable solution.