How To Fix KX020 - Enter value

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 020

• Message text: Enter value

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 KX020 - Enter value ?

  The SAP error message KX020 ("Enter value") typically occurs in the context of cost center accounting or internal orders when a required field is left blank or an expected value is not provided. This error can arise in various transactions, such as when trying to post costs or create reports.
  Cause:
  
  Missing Input: The most common cause is that a mandatory field has not been filled in. This could be a cost center, internal order, or any other required field in the transaction.
  Incorrect Configuration: Sometimes, the configuration of the cost center or internal order may not be set up correctly, leading to the system expecting a value that is not provided.
  User Authorization: In some cases, the user may not have the necessary authorizations to enter certain values, leading to the error.
  
  Solution:
  
  Check Required Fields: Review the transaction screen and ensure that all mandatory fields are filled in. Look for any fields marked with an asterisk (*) or highlighted in red.
  Review Configuration: If you have access, check the configuration settings for the cost centers or internal orders to ensure they are set up correctly.
  User Authorization: Ensure that the user has the necessary permissions to enter values in the required fields. If not, contact your SAP security administrator to adjust the authorizations.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand what values are required.
  Error Logs: If the issue persists, check the error logs or transaction codes like SLG1 (Application Log) for more detailed information about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to KX020 for any known issues or patches that may address the error.
  User Training: Ensure that users are trained on the proper procedures for entering data in SAP to minimize the occurrence of such errors.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.