How To Fix /SAPSMOSS/01029 - Invalid entries in field: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPSMOSS/01 -

• Message number: 029

• Message text: Invalid entries in field: &1 &2 &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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPSMOSS/01029 - Invalid entries in field: &1 &2 &3 ?

  The SAP error message /SAPSMOSS/01029 Invalid entries in field: &1 &2 &3 typically indicates that there are invalid or incorrect entries in specific fields during a transaction or process in the SAP system. The placeholders &1, &2, and &3 will be replaced with the actual field names or values that are causing the issue.
  Cause:
  
  Invalid Data Entry: The most common cause is that the user has entered data that does not conform to the expected format or value range for the specified fields.
  Missing Master Data: The error may occur if the system is trying to reference master data (like materials, vendors, or customers) that does not exist or is not properly configured.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being entered.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain fields, leading to this error.
  
  Solution:
  
  Check Input Values: Review the values entered in the fields indicated by the error message. Ensure they are valid and conform to the expected formats.
  Verify Master Data: Check if the relevant master data exists and is correctly configured. For example, if the error relates to a material, ensure that the material master record is created and active.
  Review Configuration: If applicable, check the configuration settings related to the fields in question. Ensure that they are set up correctly in the system.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working on to understand the expected values for the fields.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to review and adjust the user's permissions.
  Debugging: If the issue persists, consider using transaction codes like ST22 (Dump Analysis) or SLG1 (Application Log) to gather more information about the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant for further investigation.