How To Fix LOP072 - The input control for database fields must have the values &1 or &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LOP - Logistical contract options

• Message number: 072

• Message text: The input control for database fields must have the values &1 or &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LOP072 - The input control for database fields must have the values &1 or &2 ?

  The SAP error message LOP072 indicates that there is an issue with the input control for database fields in a specific transaction or report. The message states that the input control must have specific values, denoted as &1 or &2, but the provided value does not match these expected values.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Input Value: The user has entered a value that is not allowed for the specified field. The system expects either value &1 or &2, but a different value has been provided.
  Configuration Issues: There may be a configuration issue in the system where the allowed values for the field have not been set correctly.
  Data Integrity Issues: The data in the database may not conform to the expected values due to data corruption or incorrect data entry.
  
  Solution:
  To resolve the LOP072 error, you can take the following steps:
  
  
  Check Input Values: Verify the values you are entering in the input fields. Ensure that they match the expected values (&1 or &2). If you are unsure what these values are, consult the documentation or help resources related to the specific transaction or report.
  
  
  Review Configuration: If you have access to configuration settings, check the settings for the input control related to the database fields. Ensure that the allowed values are correctly defined.
  
  
  Data Validation: If the issue persists, check the underlying data in the database for integrity. Look for any anomalies or incorrect entries that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are working with. There may be additional context or troubleshooting steps provided.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or report where the error occurs, as this can help narrow down the context of the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the LOP072 error and implement a solution to resolve it.