How To Fix S#156 - Invalid value: object &1 field &2 value '&3'

SAP Error Message - Details

• Message type: E = Error

• Message class: S# -

• Message number: 156

• Message text: Invalid value: object &1 field &2 value '&3'

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message S#156 - Invalid value: object &1 field &2 value '&3' ?

  The SAP error message S#156 "Invalid value: object &1 field &2 value '&3'" typically indicates that a value being processed in a specific field of a specific object is not valid according to the system's validation rules. This error can occur in various contexts, such as during data entry, data import, or when executing certain transactions.
  Cause
  The error can be caused by several factors, including:
  
  Incorrect Data Entry: The value entered in the specified field does not conform to the expected format or range of valid values.
  Missing Configuration: The object or field may not be properly configured in the system, leading to the acceptance of only certain predefined values.
  Data Type Mismatch: The value provided may not match the expected data type (e.g., entering a string where a numeric value is expected).
  Business Rules Violation: The value may violate specific business rules or constraints defined in the system.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Check the Value: Verify the value you are trying to enter in the specified field. Ensure it adheres to the expected format and is within the valid range.
  Review Field Configuration: Check the configuration of the object and field in the SAP system. Ensure that the field is set up correctly and that the value you are trying to enter is allowed.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific object and field to understand the valid values and formats.
  Use F4 Help: In many SAP screens, you can use the F4 key to get a list of valid values for a field. This can help you select an appropriate value.
  Check for Customizations: If your SAP system has custom developments or enhancements, ensure that they are not affecting the validation of the field.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues related to the specific object or field you are working with.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the value is being rejected.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.