How To Fix /ILE/CONTROLS014 - Enter a valid value.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ILE/CONTROLS -

  • Message number: 014

  • Message text: Enter a valid value.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ILE/CONTROLS014 - Enter a valid value. ?

    The SAP error message /ILE/CONTROLS014 Enter a valid value typically indicates that the system is expecting a valid input in a specific field, but the value provided does not meet the required criteria. This error can occur in various contexts, such as when entering data in a transaction, filling out a form, or configuring settings.

    Causes:

    1. Invalid Input: The value entered does not conform to the expected format or range. For example, entering a non-numeric value in a numeric field.
    2. Missing Required Fields: Some fields may be mandatory, and if they are left blank or filled incorrectly, this error can occur.
    3. Data Type Mismatch: The input type does not match the expected data type (e.g., entering a string where a date is expected).
    4. Domain Restrictions: The value entered may not be part of the allowed values defined in the domain for that field.
    5. Configuration Issues: There may be issues with the configuration of the application or module you are working with.

    Solutions:

    1. Check Input Values: Review the values you have entered and ensure they are valid according to the field requirements. Look for any formatting issues or incorrect data types.
    2. Refer to Documentation: Consult the relevant SAP documentation or help files for the specific transaction or module to understand the expected input values.
    3. Mandatory Fields: Ensure that all mandatory fields are filled out correctly. Look for any asterisks (*) or other indicators that denote required fields.
    4. Use F4 Help: If available, use the F4 help option to see the list of valid entries for the field. This can help you select an appropriate value.
    5. Check Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to the transaction or module.
    6. Error Logs: Check the system logs or error messages for additional details that might provide more context about the error.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Consider checking SAP Community forums or other user groups where similar issues may have been discussed.
    • Transaction Codes: If this error occurs in a specific transaction, note the transaction code and look for known issues related to that transaction.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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