How To Fix /PRA/PN008 - Invalid value &1 for field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/PN -

• Message number: 008

• Message text: Invalid value &1 for field &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/PN008 - Invalid value &1 for field &2 ?

  The SAP error message /PRA/PN008 Invalid value &1 for field &2 typically indicates that an invalid value has been entered for a specific field in the system. This error is often encountered in the context of SAP's Payroll or Personnel Administration modules, particularly when dealing with infotypes or specific data entries.
  Cause:
  
  Invalid Input: The value entered for the specified field does not conform to the expected format or range. For example, if a numeric field expects a value between 1 and 100, entering 150 would trigger this error.
  Field Configuration: The field may have specific validation rules or domain values that are not being met by the input.
  Data Type Mismatch: The data type of the input value may not match the expected data type for the field (e.g., entering text in a numeric field).
  Missing Customization: If the field is part of a customized solution, it may not be properly configured in the system.
  
  Solution:
  
  Check Input Values: Review the value you are trying to enter for the field indicated by &2. Ensure that it is valid and meets the expected criteria.
  Refer to Documentation: Consult the relevant SAP documentation or configuration guides for the specific infotype or field to understand the valid values and formats.
  Field Configuration: If you have access, check the configuration of the field in the SAP system to ensure it is set up correctly. This may involve looking at the domain values or validation rules associated with the field.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  Testing: If you are working in a development or test environment, try entering different valid values to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like PA30 (Maintain HR Master Data) or PA20 (Display HR Master Data) when encountering this error.
  Infotypes: Familiarize yourself with the specific infotype you are working with, as each infotype has its own set of fields and validation rules.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.