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Message type: E = Error
Message class: ISSR_TP - Message Class for Statutory Reporting
Message number: 662
Message text: Value entered in field & is not permitted
The value entered in field &V1& is not defined in the check tables.
The system resets the fields to ready for input and terminates
processing of the values entered.
Use input help to select a valid value for field &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ISSR_TP662
- Value entered in field & is not permitted ?The SAP error message ISSR_TP662, which states "Value entered in field & is not permitted," typically occurs when a user attempts to enter a value in a specific field that does not meet the validation criteria set by the system. This can happen in various contexts, such as during data entry in transactions, configuration settings, or master data maintenance.
Causes:
- Invalid Value: The value entered may not be valid according to the predefined rules or settings in the system. This could be due to incorrect data types, formats, or ranges.
- Field Restrictions: The field may have specific restrictions or allowed values defined in the system configuration (e.g., domain values, value ranges).
- Custom Validation Logic: There may be custom validation logic implemented in the system that restricts certain values based on business rules.
- Missing Configuration: The field may require certain configurations or settings that have not been properly set up in the system.
Solutions:
- Check Allowed Values: Review the documentation or configuration for the field to understand what values are permitted. Ensure that the value you are trying to enter is within the allowed range or list.
- Data Format: Ensure that the data format matches the expected format for the field (e.g., date formats, numeric formats).
- Review Custom Logic: If there is custom validation logic, consult with your SAP development team to understand the rules and make necessary adjustments.
- Consult Configuration: If you have access, check the configuration settings in the relevant transaction codes (e.g., SPRO) to see if there are any restrictions or settings that need to be adjusted.
- Error Message Details: Look for additional details in the error message that may indicate which specific field is causing the issue. This can help narrow down the problem.
- SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message or provide guidance on resolving it.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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