How To Fix MM_PUR_CNTRL_CONTR009 - Enter a valid target value.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 009

• Message text: Enter a valid target 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 MM_PUR_CNTRL_CONTR009 - Enter a valid target value. ?

  The SAP error message MM_PUR_CNTRL_CONTR009 ("Enter a valid target value") typically occurs in the context of purchasing and materials management when a user attempts to enter or process a value that is not recognized or is invalid for the target field in a transaction. This error can arise in various scenarios, such as when creating or modifying purchase orders, contracts, or other procurement-related documents.
  Causes:
  
  Invalid Input: The value entered in a field does not match the expected format or range. For example, entering a non-numeric value in a numeric field.
  Missing Master Data: The target value may refer to a master data record (like a vendor, material, or purchasing organization) that does not exist or is inactive.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the values that can be entered.
  Authorization Issues: The user may not have the necessary permissions to access or modify certain values.
  
  Solutions:
  
  Check Input Values: Ensure that the values you are entering are valid and conform to the expected formats. For example, if a numeric value is required, make sure you are not entering text.
  Verify Master Data: Check if the relevant master data (like vendor or material) exists and is active. You can do this by navigating to the respective master data transaction (e.g., MM03 for material, XK03 for vendor).
  Review Configuration: If you have access, review the configuration settings related to the purchasing process to ensure that they allow the values you are trying to enter.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the expected values for the fields.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security administrator.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP MM (Materials Management) that may be related to your task, such as ME21N (Create Purchase Order), ME31K (Create Contract), etc.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.