How To Fix K-239 - Incorrect parameter value: &1 not allowed as default risk category

K-239 - Overview

• Message type: E = Error

• Message class: K- -

• Message number: 239

• Message text: Incorrect parameter value: &1 not allowed as default risk category

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 K-239 - Incorrect parameter value: &1 not allowed as default risk category ?

  The SAP error message K-239 indicates that there is an issue with the default risk category assigned to a particular transaction or master data in the SAP system. This error typically arises when the system encounters a parameter value that is not valid or allowed for the specified context.
  
  Cause:
  
  Invalid Risk Category: The risk category specified in the transaction or master data does not exist or is not configured correctly in the system.
  
  Configuration Issues: The risk categories may not be properly defined in the system settings, or the specific category may not be assigned to the relevant organizational units or transaction types.
  Data Entry Errors: There may be a typographical error or incorrect selection when entering the risk category in the transaction.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for risk categories in SAP (usually found in the Financial Accounting or Controlling modules).
  Ensure that the risk category you are trying to use is defined