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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 Input Values: Review the value you have entered in the field. Ensure that it adheres to the expected format and is within the allowed range. If the field expects a specific type of data (e.g., numeric, date), make sure you are providing that.
- Refer to Documentation: Consult the SAP documentation or help files related to the IHC module to understand the expected values for the specific field where the error occurred.
- Master Data Verification: Ensure that the value you are trying to enter exists in the relevant master data tables. If it does not, you may need to create or update the master data accordingly.
- Configuration Review: If you have access, review the configuration settings in the IHC module to ensure that they are set up correctly and that the values you are trying to enter are permitted.
- Consult with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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