How To Fix LEV001004 - Enter valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: LEV001 - Brazil:FICA: Error Message for Levy Requirement.

• Message number: 004

• Message text: Enter valid 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.

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 LEV001004 - Enter valid value ?

  The SAP error message LEV001004 "Enter valid value" typically occurs in the context of logistics execution, particularly when dealing with delivery or shipment processes. This error indicates that the system expects a valid input for a specific field, but the value provided does not meet the required criteria.
  Causes:
  
  Invalid Input: The user may have entered a value that is not recognized by the system, such as an incorrect delivery number, material number, or other key identifiers.
  Field Restrictions: The field may have specific constraints (e.g., length, format) that the entered value does not satisfy.
  Missing Master Data: The required master data (like customer, vendor, or material) may not exist or may be inactive.
  Configuration Issues: There may be issues with the configuration of the logistics execution module that restrict valid entries.
  
  Solutions:
  
  Check Input Values: Verify that the value entered is correct and adheres to the expected format. Ensure that you are using the correct identifiers.
  Review Field Requirements: Look at the field's documentation or help text to understand what constitutes a valid entry.
  Validate Master Data: Ensure that all necessary master data is created and active in the system. Check if the relevant customer, vendor, or material records exist.
  Consult Configuration: If you have access, review the configuration settings in the logistics execution module to ensure that they are set up correctly.
  Use F1 Help: In SAP, you can often press F1 on the field to get more information about what is expected in that field.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to delivery processing, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP Help documentation for detailed explanations of logistics execution processes and data requirements.
  
  By following these steps, you should be able to identify the cause of the LEV001004 error and implement a suitable solution.