Message type: E = Error
Message class: IHC_GUI_MSG - Messages for Manually Creating Payment Orders
Message number: 030
Message text: Invalid value: &
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IHC_GUI_MSG030
- Invalid value: & ?The SAP error message IHC_GUI_MSG030 Invalid value: & typically occurs in the context of the Integrated Financial Management (IHC) module, which is part of SAP's financial solutions. This error indicates that an invalid value has been entered in a field that expects a specific format or type of data.
Cause: Invalid Input: The most common cause is that the user has entered a value that does not meet the expected criteria for that field. This could be due to incorrect data types (e.g., entering text where a number is expected) or values that are outside of the allowed range.
Configuration Issues: There may be configuration settings in the IHC module that restrict the values that can be entered, and the input does not comply with these settings. Data Consistency: The value might not exist in the relevant master data or configuration tables, leading to the error when the system tries to validate the input.
Solution: Check
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