How To Fix S10007 - Invalid input

SAP Error Message - Details

• Message type: E = Error

• Message class: S10 - MS SQL Server Database monitor tools messages

• Message number: 007

• Message text: Invalid input

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message S10007 - Invalid input ?

  The SAP error message S10007 "Invalid input" typically indicates that the system has received input that it cannot process due to various reasons. This error can occur in different contexts, such as during data entry, report generation, or when executing transactions. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Data Format: The input data may not conform to the expected format (e.g., date formats, numeric values).
  Missing Required Fields: Required fields may be left blank or not filled out correctly.
  Invalid Characters: The input may contain special characters or symbols that are not allowed.
  Data Type Mismatch: The input data type may not match the expected data type (e.g., entering text in a numeric field).
  Business Logic Constraints: The input may violate specific business rules or constraints defined in the system.
  
  Solutions:
  
  Check Input Format: Ensure that the data being entered matches the expected format. For example, if a date is required, make sure it is in the correct format (e.g., DD/MM/YYYY).
  Complete Required Fields: Verify that all mandatory fields are filled out correctly.
  Remove Invalid Characters: Check for and remove any special characters or symbols that are not permitted.
  Validate Data Types: Ensure that the data types match the expected input types. For example, ensure that numeric fields only contain numbers.
  Review Business Rules: Consult with your SAP functional team or documentation to understand any specific business rules that may be causing the error.
  Use F1 Help: In SAP, you can often press F1 on the field that is causing the error to get more information about the expected input.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so identifying 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 Authorization: Ensure that the user has the necessary authorizations to perform the action that is generating the error.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the invalid input is being processed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.