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Message type: E = Error
Message class: OZ - Customizing Basis tools
Message number: 141
Message text: Invalid value & for comparability indicator
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OZ141
- Invalid value & for comparability indicator ?The SAP error message OZ141, which states "Invalid value & for comparability indicator," typically occurs in the context of financial or controlling modules where comparability indicators are used to assess the compatibility of different financial data or reporting elements.
Cause:
The error is usually triggered when an invalid or unsupported value is entered for the comparability indicator in a transaction or configuration. This can happen due to:
- Incorrect Data Entry: The user may have entered a value that does not conform to the expected format or range defined in the system.
- Configuration Issues: The comparability indicators may not be properly configured in the system, or the values may not be defined in the relevant customizing settings.
- Missing Master Data: The required master data or configuration settings that define valid comparability indicators may be missing or incomplete.
Solution:
To resolve the OZ141 error, you can take the following steps:
Check Input Values: Verify the value you are trying to enter for the comparability indicator. Ensure it is one of the valid options defined in the system.
Review Configuration:
- Go to the relevant customizing settings in SAP (transaction code SPRO) and navigate to the area where comparability indicators are defined.
- Ensure that the comparability indicators are correctly set up and that the values you are trying to use are included in the configuration.
Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with to understand the valid values for comparability indicators.
Check Master Data: Ensure that all necessary master data related to the comparability indicators is correctly maintained and up to date.
Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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