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How To Fix SAP_VF048 - Value & is invalid for & MINIMUM. Use MIN {0} where {0} is a numeric


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAP_VF - SAP_VF

  • Message number: 048

  • Message text: Value & is invalid for & MINIMUM. Use MIN {0} where {0} is a numeric

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  • 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 SAP_VF048 - Value & is invalid for & MINIMUM. Use MIN {0} where {0} is a numeric ?

    The SAP error message SAP_VF048 typically indicates that there is an issue with the minimum value specified for a certain field in a transaction or configuration. This error often arises in the context of pricing, billing, or other financial transactions where a minimum value constraint is enforced.

    Cause:

    The error message "Value & is invalid for & MINIMUM. Use MIN {0}" suggests that the value entered for a specific field does not meet the minimum requirement set in the system. This could happen due to:

    1. Incorrect Data Entry: The user may have entered a value that is lower than the minimum allowed value.
    2. Configuration Issues: The minimum value might be incorrectly configured in the system settings or master data.
    3. Business Rules: There may be specific business rules that enforce minimum values for certain transactions or items.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Minimum Value: Identify the field that is causing the error and check the minimum value that is set in the system. This can usually be found in the configuration settings or master data for the relevant module (e.g., pricing, billing).

    2. Adjust the Input Value: Ensure that the value you are entering meets or exceeds the minimum requirement. If the minimum value is, for example, 100, make sure you are entering a value of 100 or higher.

    3. Review Configuration: If you believe the minimum value is set incorrectly, consult with your SAP configuration team to review and adjust the settings as necessary.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the field in question and its minimum value requirements.

    5. Testing: After making adjustments, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to look into specific transaction codes related to pricing or billing (e.g., VF01 for billing document creation).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the appropriate permissions to enter values in the relevant fields.
    • Field Documentation: Look for field documentation in the SAP system to understand the constraints and requirements for the specific field causing the error.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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