How To Fix NJIT_MSG154 - Enter a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_MSG - NJIT Inbound message class

• Message number: 154

• Message text: Enter a 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_MSG154 - Enter a valid value ?

  The SAP error message NJIT_MSG154, which states "Enter a valid value," typically indicates that the input provided in a field does not meet the expected criteria or format required by the system. This error can occur in various contexts within SAP, such as during data entry, configuration, or processing transactions.
  Causes:
  
  Invalid Input Format: The value entered may not conform to the expected format (e.g., incorrect date format, invalid characters).
  Out of Range Values: The value may fall outside the acceptable range defined in the system (e.g., a number that is too high or too low).
  Missing Required Fields: A required field may be left blank or not filled in correctly.
  Data Type Mismatch: The input may not match the expected data type (e.g., entering text in a numeric field).
  Custom Validation Rules: Custom validations or enhancements may be in place that reject certain values.
  
  Solutions:
  
  Check Input Format: Ensure that the value entered matches the expected format. For example, if a date is required, make sure it is in the correct format (e.g., DD/MM/YYYY).
  Verify Value Range: Check if the value falls within the acceptable range defined in the system. If not, adjust the value accordingly.
  Complete Required Fields: Make sure all mandatory fields are filled out correctly.
  Data Type Validation: Ensure that the data type of the input matches what is expected (e.g., numeric values in numeric fields).
  Consult Documentation: Refer to SAP documentation or user manuals for specific field requirements and constraints.
  Check for Custom Logic: If there are custom validations or enhancements, review them to understand why the input is being rejected.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MM, SD, FI).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to enter the data in the specified fields.
  Debugging: If the issue persists, consider debugging the transaction to identify where the validation is failing.
  
  If you continue to experience issues after trying the above solutions, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.