How To Fix S4110 - Specify existing values

SAP Error Message - Details

• Message type: E = Error

• Message class: S4 - POPUP_GET_VALUES... and other central functions

• Message number: 110

• Message text: Specify existing values

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 S4110 - Specify existing values ?

  The SAP error message S4110 "Specify existing values" typically occurs when a user attempts to enter a value in a field that requires a selection from a predefined list of values, but the entered value does not match any of the existing values in that list. This can happen in various contexts, such as when entering data in a transaction, creating a report, or configuring settings.
  Cause:
  
  Invalid Input: The user has entered a value that does not exist in the corresponding value table or list.
  Field Configuration: The field may be configured to only accept specific values, and the input does not meet this requirement.
  Data Consistency: There may be inconsistencies in the data, such as missing master data or incorrect entries in related tables.
  
  Solution:
  
  Check Input Values: Ensure that the value you are trying to enter is valid and exists in the corresponding value list. You can usually find this list by clicking on the dropdown arrow next to the field.
  Use F4 Help: Press F4 while in the field to bring up the list of valid entries. Select an appropriate value from this list.
  Verify Master Data: If you believe the value should exist, check the relevant master data tables to ensure that the data is correctly maintained.
  Consult Documentation: Review any relevant documentation or user guides for the specific transaction or module you are working with to understand the valid values.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating a sales order, entering a purchase order, etc.).
  Field Attributes: Understanding the attributes of the field (e.g., whether it is a mandatory field, its data type, etc.) can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify the data in the relevant fields.
  
  By following these steps, you should be able to identify the cause of the S4110 error and take appropriate action to resolve it.