How To Fix GR383 - The entry of group &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 383

• Message text: The entry of group &1 is not valid

What causes this issue?

The entry of set &v1& is invalid, because it is a
<DS:TX.SET_DYNAMIC>selection variant</> or contains a selection
variant.
Since values that are selected with selection variants can change at
any time without changing the definition of the group, selection
variants cannot be used in the following positions:
In the columns of a Report Writer report
as default sets for set variables

System Response

The entry is rejected.

How to fix this error?

Enter a group that does not contain a selection variant.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR383 - The entry of group &1 is not valid ?

  The SAP error message GR383, which states "The entry of group &1 is not valid," typically occurs in the context of inventory management or goods movement processes. This error indicates that the system has encountered an invalid entry for a specific group, which could be related to various master data elements such as material groups, valuation classes, or other categorization groups.
  Causes:
  
  Invalid Group Entry: The group specified in the transaction does not exist in the system or is not properly defined.
  Configuration Issues: The group may not be configured correctly in the relevant customizing settings.
  Data Inconsistencies: There may be inconsistencies in the master data, such as missing or incorrect entries in the material master or other related tables.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified group.
  
  Solutions:
  
  
  Check Group Definition:
  
  Verify that the group specified in the error message exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., MM01 for material master).
  Ensure that the group is correctly defined and active.
  
  
  
  Review Customizing Settings:
  
  Check the customizing settings related to the group in transaction SPRO. Ensure that all necessary configurations are in place for the group to be valid.
  
  
  
  Correct Master Data:
  
  Review the master data associated with the group. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  If necessary, update or correct the master data entries.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and use the specified group. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the specific group and its usage within the system.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to error GR383 for any specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the GR383 error and implement a suitable solution.