How To Fix RETMFI079 - &1 is not valid on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RETMFI - Messages for Posting Terms

• Message number: 079

• Message text: &1 is not valid on &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 RETMFI079 - &1 is not valid on &2 ?

  The SAP error message RETMFI079 typically indicates that there is an issue with the validity of a certain entry in the system. The message format suggests that it is related to a specific field or value that is not valid for the context in which it is being used. The placeholders "&1" and "&2" usually represent specific values or identifiers relevant to the error.
  Cause:
  
  Invalid Data Entry: The value entered for a specific field does not match the expected format or is not recognized by the system.
  Configuration Issues: There may be configuration settings in the system that do not allow the entered value.
  Master Data Issues: The master data related to the entry may be incomplete or incorrect.
  Business Rules: The entry may violate certain business rules defined in the system.
  
  Solution:
  
  Check the Input Values: Verify the values you are entering for the fields indicated in the error message. Ensure they are valid and conform to the expected formats.
  Review Configuration Settings: Check the configuration settings related to the module or transaction you are working with. Ensure that the settings allow for the values you are trying to use.
  Validate Master Data: Ensure that the master data (e.g., vendor, customer, material) related to the transaction is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module to understand the valid values and formats.
  Check for Updates: Sometimes, the issue may be resolved in a newer version of the software. Ensure that your SAP system is up to date with the latest patches and updates.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the error to understand the context better.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the error is being triggered.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.