How To Fix OT359 - Correct the format of the value for attribute &1 (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: OT - SAP Online Correction Support (SOCS)

• Message number: 359

• Message text: Correct the format of the value for attribute &1 (see long text)

What causes this issue?

The value of attribute <NP>&V1&</> must be entered in the following way:
<ZH>Syntax:</>,,<NP> <spp-name>,<spp-level> </>,, ,,
,,<NP> <spp-name></>:,,Support Package Patch Name (max. 20 characters,
no spaces),,
,,<NP> <spp-level></>:,,Support Package Patch level (max. 4 digits,
numerical value),,
The current value does not comply with this rule. The following problem
was found:
<NP> &V2& &V3&</>

System Response

Further processing has been canceled.

How to fix this error?

Correct the value of the attribute.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OT359 - Correct the format of the value for attribute &1 (see long text) ?

  The SAP error message OT359 indicates that there is an issue with the format of a value for a specific attribute in your SAP system. This error typically arises when the data entered does not conform to the expected format or data type defined for that attribute.
  Cause:
  
  Incorrect Data Type: The value entered may not match the expected data type (e.g., entering a string where a number is expected).
  Invalid Format: The value may not adhere to the required format (e.g., date formats, currency formats, etc.).
  Length Restrictions: The value may exceed the maximum length allowed for that attribute.
  Missing Required Fields: If the attribute is mandatory, leaving it blank can also trigger this error.
  
  Solution:
  
  Check the Attribute Definition: Review the attribute definition in the relevant SAP module to understand the expected format and constraints.
  Correct the Value: Modify the value you are trying to enter to ensure it matches the expected format. This may involve:
  
  Changing data types (e.g., converting text to numbers).
  Adjusting the format (e.g., using the correct date format).
  Ensuring the value is within the allowed length.
  
  
  Refer to Long Text: The error message suggests checking the long text for more details. This can provide specific guidance on what is wrong with the value.
  Validation Rules: Ensure that any validation rules or checks that may be in place are satisfied.
  Consult Documentation: If you are unsure about the expected format, consult the SAP documentation or help resources related to the specific module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using specific transaction codes (e.g., MM01 for material master, VA01 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.