How To Fix GP180 - Value for & must be & &

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 180

• Message text: Value for & must be & &

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 GP180 - Value for & must be & & ?

  The SAP error message GP180 ("Value for & must be & &") typically occurs in the context of SAP's Global Payroll module. This error indicates that a specific value being processed does not meet the expected criteria or constraints defined in the system. The placeholders (&) in the message will be replaced with specific field names and values that are relevant to the error.
  Cause:
  
  Data Entry Error: The value entered for a specific field does not match the expected format or range. For example, if a field expects a numeric value within a certain range, entering a value outside that range will trigger this error.
  Configuration Issues: The configuration settings for the payroll schema or the specific infotype may not be set up correctly, leading to mismatches in expected values.
  Master Data Issues: There may be inconsistencies or missing data in the employee master records or related infotypes that are causing the error.
  Custom Code: If there are custom enhancements or modifications in the payroll processing logic, they may not be handling certain values correctly.
  
  Solution:
  
  Check Input Values: Review the values being entered for the specific field mentioned in the error message. Ensure they conform to the expected format and range.
  Review Configuration: Check the configuration settings in the payroll schema and related infotypes. Ensure that they are set up correctly and that the expected values are defined properly.
  Validate Master Data: Ensure that the employee master data is complete and accurate. Look for any missing or incorrect entries in the relevant infotypes.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the error is being triggered. This may involve checking the payroll schema and any custom code that may be affecting the processing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the GP180 error message.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to analyze the relevant programs or function modules that may be involved in the payroll processing.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the GP180 error and implement a solution to resolve it.