MIB_FND_AUXILIARY001 - Type &1 is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: MIB_FND_AUXILIARY - Mobile Inbox: AUXILIARY

• Message number: 001

• Message text: Type &1 is not valid.

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 MIB_FND_AUXILIARY001 - Type &1 is not valid. ?

  The SAP error message MIB_FND_AUXILIARY001 with the description "Type &1 is not valid" typically indicates that there is an issue with the data type being used in a particular context within the SAP system. This error can occur in various scenarios, such as during data entry, configuration, or when executing certain transactions.
  Cause:
  
  Invalid Data Type: The error usually arises when a data type that is not recognized or not valid for the operation being performed is specified. This could be due to a typo, incorrect configuration, or an unsupported type.
  Configuration Issues: If the system is expecting a specific type of data (e.g., a certain format for a field) and receives something else, it can trigger this error.
  Custom Development: If there are custom programs or enhancements in place, they may be referencing an invalid or outdated data type.
  
  Solution:
  
  Check the Input: Verify the input data for the field or parameter that is causing the error. Ensure that the data type matches the expected format.
  Review Configuration: If the error occurs during a specific transaction or process, review the configuration settings related to that process. Ensure that all data types are correctly defined and valid.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the invalid type is being referenced.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module or transaction you are working with to understand the expected data types.
  Check Custom Code: If there are custom developments, review the code to ensure that it is using valid data types and that any changes made recently have not introduced errors.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check transaction codes related to the specific module (e.g., MM for Materials Management, SD for Sales and Distribution).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.