How To Fix /PM0/ABG_API_MESSAGE030 - Input value is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABG_API_MESSAGE -

• Message number: 030

• Message text: Input value is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABG_API_MESSAGE030 - Input value is invalid ?

  The SAP error message /PM0/ABG_API_MESSAGE030 Input value is invalid typically indicates that there is an issue with the input data being processed in the system, particularly in the context of the Asset Management module or related functionalities. This error can arise in various scenarios, such as during data entry, API calls, or when executing specific transactions.
  Causes:
  
  
  Invalid Input Data: The most common cause is that the input value provided does not meet the expected format or criteria defined in the system. This could be due to:
  
  Incorrect data type (e.g., entering a string where a number is expected).
  Values that are out of the acceptable range (e.g., negative values where only positive values are allowed).
  Missing mandatory fields.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the input data. For example, if certain fields are required based on the configuration but are not provided in the input.
  
  
  Data Consistency: The input value may refer to a record that does not exist or is not active in the system (e.g., referencing a non-existent asset).
  
  
  Authorization Issues: Sometimes, the user may not have the necessary permissions to perform the action, leading to the system rejecting the input.
  
  
  Solutions:
  
  
  Check Input Values: Review the input data for any discrepancies. Ensure that all required fields are filled out correctly and that the data types match the expected formats.
  
  
  Validate Against Configuration: Check the configuration settings in the SAP system to ensure that they align with the input data. This may involve reviewing the settings in the Asset Management module or related areas.
  
  
  Data Verification: Ensure that any referenced records (e.g., assets, cost centers) exist and are active in the system. You can do this by querying the relevant tables or using transaction codes to check the status of the records.
  
  
  Review Authorization: Ensure that the user has the necessary permissions to perform the action. This may involve checking user roles and authorizations in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context. This can provide insights into what might be causing the issue.
  
  
  Debugging: If you have access to development tools, you can debug the process to identify where the invalid input is being generated or processed.
  
  
  Related Information:
  
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to Asset Management, such as:
  
  AS01 (Create Asset)
  AS02 (Change Asset)
  AS03 (Display Asset)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.