How To Fix R7597 - Characteristic &1: Constant value &2 is not valid


R7597 - Overview

  • Message type: E = Error

  • Message class: R7 - BW: Data basis

  • Message number: 597

  • Message text: Characteristic &1: Constant value &2 is not valid

  • Show details Hide details
  • What causes this issue?

    Characteristic &V2& should be used as a default value or constant for
    characteristic &V1&.

    System Response

    The value &V2& is, however, not contained in the master data table for
    characteristic &V1&.

    How to fix this error?

    You can display the permitted characteristic values using input help.
    This is merely a warning. Processing can proceed.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message R7597 - Characteristic &1: Constant value &2 is not valid ?
    The SAP error message R7597 indicates that a characteristic in a configuration scenario has been assigned a constant value that is not valid. This typically occurs in the context of variant configuration, where certain characteristics are expected to have specific values based on the configuration settings.
    
    Cause: Invalid Constant Value: The constant value assigned to the characteristic does not exist in the list of valid values for that characteristic. Configuration Settings: The configuration settings may not be properly defined, leading to the assignment of an invalid value. Data Consistency Issues: There may be inconsistencies in the master data or configuration data that lead to this error. Missing Dependencies: The characteristic may depend on other characteristics or conditions that are not met, resulting in an invalid value.
    Solution: Check Characteristic Values: Verify that the constant value assigned to the characteristic is valid. You can do this by checking the characteristic definition in the SAP system. Go to the transaction

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