How To Fix S1891 - wrong value specified

SAP Error Message - Details

• Message type: E = Error

• Message class: S1 - Statistik / SAP-Monitor

• Message number: 891

• Message text: wrong value specified

What causes this issue?

The value specified is not allowed.

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 S1891 - wrong value specified ?

  The SAP error message S1891, which indicates "Wrong value specified," typically occurs when a user inputs a value that is not valid for a particular field or parameter in the SAP system. This can happen in various contexts, such as during data entry, configuration, or when executing transactions.
  Causes:
  
  Invalid Input: The value entered does not conform to the expected format or range. For example, entering a string where a numeric value is expected.
  Field Restrictions: The field may have specific restrictions or validation rules that the input does not meet.
  Data Type Mismatch: The data type of the input does not match the data type expected by the system (e.g., entering a date in the wrong format).
  Missing Required Fields: Sometimes, the error can occur if a required field is left blank or not filled out correctly.
  Configuration Issues: In some cases, the error may arise from incorrect configuration settings in the system.
  
  Solutions:
  
  Check Input Values: Review the values you are entering to ensure they are valid and conform to the expected format. Refer to the field documentation or help text for guidance.
  Field Validation: Ensure that all required fields are filled out correctly and that the values meet any specified criteria.
  Data Type Verification: Make sure that the data types of the values you are entering match the expected data types for the fields.
  Consult Documentation: Look at the SAP documentation or help resources for the specific transaction or module you are working with to understand the valid input values.
  Error Logs: Check the system logs or error messages for more detailed information about what might be causing the issue.
  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 assistance.
  
  Related Information:
  
  Transaction Codes: The error may 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 S1891.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the action that is generating the error.
  
  By following these steps, you should be able to identify the cause of the S1891 error and take appropriate action to resolve it.