How To Fix RY130 - Field & was filled with an invalid value &; check your entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RY - Messages for RM Basis

  • Message number: 130

  • Message text: Field & was filled with an invalid value &; check your entry

  • Show details Hide details
  • What causes this issue?

    You attempted to put the value &V2& in field &V1&. This value has not
    been entered in check table &V3& belonging to &V1&. The value is
    invalid.

    System Response

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

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RY130 - Field & was filled with an invalid value &; check your entry ?

    The SAP error message RY130, which states "Field & was filled with an invalid value; check your entry," typically indicates that a field in a transaction or data entry screen has been populated with a value that does not meet the expected criteria or format defined in the system. This can occur in various contexts, such as during data entry in sales orders, purchase orders, or other transactional processes.

    Causes:

    1. Invalid Data Format: The value entered may not conform to the expected format (e.g., entering letters in a numeric field).
    2. Out of Range Values: The value may fall outside the acceptable range defined for that field (e.g., entering a quantity that exceeds the maximum allowed).
    3. Missing Required Fields: A required field may be left blank, leading to validation errors.
    4. Incorrect Data Type: The data type of the value entered may not match the expected type (e.g., entering a date in the wrong format).
    5. Custom Validation Rules: Custom validations or enhancements in the SAP system may impose additional restrictions on the values that can be entered.

    Solutions:

    1. Check Field Requirements: Review the field requirements and ensure that the value entered meets all criteria (format, range, type).
    2. Correct Data Entry: Re-enter the value in the correct format. For example, if a numeric field is expected, ensure that only numbers are entered.
    3. Consult Documentation: Refer to any available documentation or help texts associated with the transaction to understand the expected values for the fields.
    4. Use F4 Help: Utilize the F4 help option in SAP to see valid entries for the field. This can help you select an appropriate value.
    5. Review Customizations: If the error persists, check for any custom validations or enhancements that may be affecting the field. Consult with your SAP technical team if necessary.
    6. Test in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • User Authorizations: Ensure that the user has the necessary authorizations to enter data in the specific field.
    • Field Documentation: Review the field documentation in the Data Dictionary (SE11) to understand the field's properties and constraints.

    If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.

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