How To Fix /PF1/MSG_RA_GUI069 - Domain &1 does not contain fixed value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RA_GUI -

• Message number: 069

• Message text: Domain &1 does not contain fixed value &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RA_GUI069 - Domain &1 does not contain fixed value &2 ?

  The SAP error message /PF1/MSG_RA_GUI069 indicates that a specific domain does not contain a fixed value that is expected. This error typically arises in the context of data entry or validation processes where a fixed value is being referenced but is not found in the specified domain.
  Cause:
  
  Missing Fixed Value: The fixed value you are trying to use does not exist in the domain specified. This could be due to data not being maintained or incorrectly configured.
  Incorrect Domain Assignment: The domain assigned to the field may not be correct, leading to a mismatch between expected and actual values.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries or incorrect configurations in the underlying tables.
  
  Solution:
  
  
  Check Domain Configuration:
  
  Go to transaction code SE11 (Data Dictionary) and check the domain associated with the field in question.
  Verify that the fixed value you are trying to use is indeed defined in the domain.
  
  
  
  Maintain Fixed Values:
  
  If the fixed value is missing, you may need to add it. This can be done in the domain maintenance screen (SE11) by adding the required fixed value.
  
  
  
  Review Field Assignment:
  
  Ensure that the field is correctly assigned to the appropriate domain. If there is a mismatch, you may need to correct the field's data element or domain assignment.
  
  
  
  Data Validation:
  
  Check the data being entered or processed to ensure it aligns with the expected values defined in the domain.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides related to the specific module or functionality you are working with to ensure compliance with expected values.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE37 (Function Module), SE80 (Object Navigator).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.