How To Fix KEPSL029 - Wrong value &1 for field &2 (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: KEPSL - Messages combined Profitability Analysis

• Message number: 029

• Message text: Wrong value &1 for field &2 (&3)

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 KEPSL029 - Wrong value &1 for field &2 (&3) ?

  The SAP error message KEPSL029 indicates that there is a problem with the value being entered for a specific field in the context of Profitability Analysis (CO-PA) or similar modules. The message typically means that the value provided does not conform to the expected format or range for that field.
  Cause:
  
  Invalid Value: The value entered for the specified field does not match the expected data type or is outside the permissible range.
  Configuration Issues: There may be configuration settings in the system that restrict the values that can be entered for that field.
  Data Type Mismatch: The field may expect a numeric value, but a string or other type of data is being provided.
  Missing Master Data: The value may refer to a master data record that does not exist or is not active.
  
  Solution:
  
  Check the Value: Verify the value you are trying to enter for the field. Ensure it is within the expected range and of the correct data type.
  Review Field Configuration: Check the configuration settings for the field in the relevant customizing transaction (e.g., SPRO) to ensure that the field is set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for the specific field to understand the valid values and formats.
  Master Data Verification: Ensure that any master data related to the value you are entering is correctly set up and active in the system.
  Error Message Details: The error message itself provides placeholders (&1, &2, &3) that can give you specific information about what value is wrong and which field it pertains to. Use this information to troubleshoot effectively.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like KE30 (Report for CO-PA), KE4S (Settlement), or others related to CO-PA to analyze the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and data setup in your specific SAP environment.