How To Fix ISU_GS_IN_SMS014 - &1 is an invalid &2!

SAP Error Message - Details

• Message type: E = Error

• Message class: ISU_GS_IN_SMS - Message class for IS-U: India localization for SMS Services

• Message number: 014

• Message text: &1 is an invalid &2!

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 ISU_GS_IN_SMS014 - &1 is an invalid &2! ?

  The SAP error message ISU_GS_IN_SMS014 typically indicates that there is an issue with the input data in the context of the SAP IS-U (Utilities) module. The message suggests that a specific value (represented by &1) is invalid for a certain field (represented by &2). This error often arises in scenarios involving master data, billing, or service management.
  Cause:
  
  Invalid Input Data: The most common cause is that the data being entered does not conform to the expected format or value range for the specified field.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Missing Master Data: The error could also occur if the required master data (like customer accounts, contracts, etc.) is missing or incorrectly set up.
  Data Type Mismatch: The data type of the input value may not match the expected data type for the field.
  
  Solution:
  
  Check Input Values: Review the values being entered for the field indicated by &2. Ensure that they are valid and conform to the expected format and range.
  Validate Master Data: Ensure that all necessary master data is correctly set up and available in the system. This includes checking for the existence of relevant customer accounts, contracts, or other related entities.
  Review Configuration: Check the configuration settings in the SAP system related to the IS-U module. Ensure that they are correctly set up to handle the data being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its valid values.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the invalid value is being generated or processed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the IS-U module that may help in troubleshooting, such as:
  
  ISU_MAINTAIN: For maintaining master data.
  ISU_BILLING: For billing-related transactions.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.