How To Fix GU114 - Incorrect value entry (Pos.& -> &)

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 114

• Message text: Incorrect value entry (Pos.& -> &)

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 GU114 - Incorrect value entry (Pos.& -> &) ?

  The SAP error message GU114 "Incorrect value entry (Pos.& -> &)" typically occurs when there is an issue with the data being entered in a specific field, often related to the configuration of the system or the data being processed. This error can arise in various contexts, such as during the entry of values in a transaction, during data uploads, or when processing documents.
  Cause:
  
  Invalid Value: The value entered in a specific field does not match the expected format or range defined in the system.
  Configuration Issues: The configuration settings for the relevant module (e.g., Materials Management, Sales and Distribution) may not be set up correctly.
  Data Type Mismatch: The data type of the value being entered does not match the expected data type for that field.
  Missing Master Data: The required master data (e.g., material master, vendor master) may not be maintained or may be incomplete.
  Custom Validation Rules: Custom validation rules or user exits may be enforcing additional checks that are not being met.
  
  Solution:
  
  Check Input Values: Verify that the value you are entering is correct and adheres to the expected format. Ensure that it falls within the allowed range.
  Review Configuration: Check the configuration settings related to the transaction or module you are working with. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Ensure that all relevant master data is maintained and complete. For example, if you are entering a material number, make sure that the material exists in the system.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module to understand the expected values and formats.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message GU114.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or Business Add-Ins (BAdIs) that may be affecting the data entry process.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.