How To Fix /ISDFPS/MM143 - Enter a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 143

• Message text: Enter a valid value

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 /ISDFPS/MM143 - Enter a valid value ?

  The SAP error message /ISDFPS/MM143 Enter a valid value typically occurs in the context of the SAP Integrated Business Planning (IBP) or SAP S/4HANA environments, particularly when dealing with master data or transactional data entries. This error indicates that the system expects a valid input for a specific field, but the value provided does not meet the criteria set by the system.
  Causes:
  
  
  Invalid Input: The value entered in a field does not conform to the expected format or range. This could be due to:
  
  Typographical errors.
  Entering a value that is not recognized by the system (e.g., a non-existent material number).
  Using an incorrect unit of measure.
  
  
  
  Missing Master Data: The required master data (like materials, vendors, etc.) may not be set up in the system, leading to the inability to process the entry.
  
  
  Field Configuration: The field may have specific validation rules or dependencies that are not being met by the entered value.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary permissions to enter certain values, leading to this error.
  
  
  Solutions:
  
  
  Check Input Values: Verify that the value you are entering is correct. Ensure there are no typographical errors and that the value exists in the system.
  
  
  Review Master Data: Ensure that all necessary master data is created and active in the system. For example, if you are entering a material number, check that it exists in the material master.
  
  
  Field Requirements: Review the field requirements and validation rules. Make sure that the value you are entering meets all the criteria.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or module you are working with to understand the expected input.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to enter the data. If not, contact your system administrator.
  
  
  Debugging: If you have access to debugging tools, you can trace the error to see what specific validation is failing.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting (e.g., SE11 for data dictionary, SE37 for function modules).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.