How To Fix PO892 - Invalid values

PO892 - Overview

• Message type: E = Error

• Message class: PO - Spooler message

• Message number: 892

• Message text: Invalid values

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PO892 - Invalid values ?

  The SAP error message PO892 "Invalid values" typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that there are invalid or inconsistent values in the fields of the document being processed. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Data Entry: Users may have entered invalid data in fields such as quantity, price, or material number.
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to inconsistencies.
  Data Type Mismatch: The values entered may not match the expected data types (e.g., entering text in a numeric field).
  
  Configuration Issues: Custom configurations or settings in the SAP system may lead to validation errors.
  Master Data Issues: Problems with master data (e.g., vendor, material, or purchasing info records) can cause this error if the data is not set up correctly.
  
  Solutions:
  
  Review Input Data: Check the values entered in the purchase