How To Fix K9065 - Value & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: K9 - CO Planning Processor

• Message number: 065

• Message text: Value & is invalid

What causes this issue?

You have selected the "Other combination" function. With this function,
you can scroll to any combination of characteristic values from the
general selections.
However, only values that already exist in the general selection are
allowed as characteristic values.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can display the allowed characteristic values by means of the
"possible entries" pushbutton (F4).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K9065 - Value & is invalid ?

  The SAP error message K9065 ("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 does not meet the expected criteria or is outside the allowable range for a specific field. This error can arise in various scenarios, such as when entering cost center data, internal orders, or other financial transactions.
  Causes:
  
  Invalid Input: The value entered may not conform to the expected format or range. For example, it could be a non-numeric value in a numeric field.
  Configuration Issues: The system may not be properly configured to accept certain values, such as cost centers or internal orders that are not defined in the system.
  Data Type Mismatch: The data type of the input value may not match the expected data type for that field.
  Missing Master Data: The master data (like cost centers, profit centers, etc.) may not exist or may be inactive.
  Authorization Issues: The user may not have the necessary authorizations to enter certain values.
  
  Solutions:
  
  Check Input Values: Verify that the value you are entering is valid and conforms to the expected format. Ensure that it is within the allowable range.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the relevant master data is correctly set up and active.
  Validate Master Data: Ensure that the master data (e.g., cost centers, internal orders) exists and is active. You can do this by navigating to the relevant master data transaction (e.g., KS03 for cost centers).
  Data Type Verification: Ensure that the data type of the value you are entering matches the expected data type for that field.
  Check Authorizations: Ensure that you have the necessary authorizations to enter the values in the relevant fields. If not, contact your SAP security administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its expected values.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center) to manage master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.