How To Fix /PM0/ABQ_MIG_MSG020 - &1 is not a valid list value for field &2 in GO-ID &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABQ_MIG_MSG -

• Message number: 020

• Message text: &1 is not a valid list value for field &2 in GO-ID &3

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/ABQ_MIG_MSG020 - &1 is not a valid list value for field &2 in GO-ID &3 ?

  The SAP error message /PM0/ABQ_MIG_MSG020 &1 is not a valid list value for field &2 in GO-ID &3 typically indicates that there is an issue with the data being processed in the context of a migration or data transfer process, particularly related to the field values being used in a specific context (like a Goods Order ID or GO-ID).
  Cause:
  
  
  Invalid Value: The value represented by &1 is not recognized as a valid entry for the specified field &2. This could be due to:
  
  The value not existing in the corresponding domain or value table.
  A typo or formatting issue in the data being processed.
  The value being outdated or not applicable in the current context.
  
  
  
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the source data does not match the expected format or constraints of the target system.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict valid values for the field in question.
  
  
  Solution:
  
  
  Check Valid Values: Verify the valid values for the field &2 in the context of the GO-ID &3. You can do this by:
  
  Accessing the relevant table or domain in SAP to see the allowed values.
  Using transaction codes like SE11 (Data Dictionary) to check the domain or value table.
  
  
  
  Data Correction: If the value &1 is incorrect, correct it in the source data or during the migration process. Ensure that the data being migrated adheres to the expected formats and constraints.
  
  
  Review Migration Logic: If this error occurs during a migration, review the logic or mapping used in the migration process to ensure that it correctly translates values from the source to the target system.
  
  
  Consult Documentation: Check SAP documentation or notes related to the specific module or process you are working with for any known issues or additional guidance.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution to see where the invalid value is being introduced and correct it at the source.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) for further investigation.
  SAP Notes: Search for SAP Notes related to the specific error message or the module you are working with, as they may provide additional insights or patches.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.