How To Fix K9064 - Value & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: K9 - CO Planning Processor

• Message number: 064

• Message text: Value & is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K9064 - Value & is invalid ?

  The SAP error message K9064 ("Value & is invalid") typically occurs in the context of controlling (CO) or financial accounting (FI) modules when a user attempts to enter a value that is not acceptable according to the system's validation rules. This error can arise in various scenarios, such as when entering cost center data, internal orders, or other financial transactions.
  Causes:
  
  
  Invalid Value: The value entered does not exist in the system or is not valid for the specific field. This could be due to:
  
  Typographical errors.
  The value being outside the acceptable range.
  The value not being defined in the master data (e.g., cost center, internal order).
  
  
  
  Configuration Issues: The system may not be configured correctly to accept certain values, or there may be missing settings in the controlling area or other related configurations.
  
  
  Data Type Mismatch: The value entered may not match the expected data type (e.g., entering a string where a numeric value is expected).
  
  
  Authorization Issues: The user may not have the necessary authorizations to enter certain values.
  
  
  Solutions:
  
  
  Check the Value: Verify the value you are trying to enter. Ensure that it is correctly typed and exists in the relevant master data. For example, if entering a cost center, check that the cost center exists and is active.
  
  
  Review Configuration: If you have access, check the configuration settings in the controlling area or relevant modules to ensure that the system is set up to accept the values you are trying to enter.
  
  
  Consult Master Data: Look into the master data for the relevant objects (cost centers, internal orders, etc.) to ensure they are correctly defined and active.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to enter the values. If not, contact your SAP security administrator to review your access rights.
  
  
  Error Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context. This can provide additional insights into what might be causing the issue.
  
  
  Testing in a Sandbox: If possible, try to replicate the issue in a sandbox environment to better understand the cause without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like KSB1 (Cost Centers: Actual Line Items), KO01 (Create Order), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Consider searching or posting in SAP community forums or discussion boards for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.