How To Fix /SEHS/BA_MISC1482 - &: &/& contains invalid value: "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: /SEHS/BA_MISC1 -

• Message number: 482

• Message text: &: &/& contains invalid value: "&"

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SEHS/BA_MISC1482 - &: &/& contains invalid value: "&" ?

  The SAP error message /SEHS/BA_MISC1482 typically indicates that there is an invalid value in a specific field or parameter within the SAP system. This error is often related to data validation issues, where the input does not meet the expected format or criteria defined in the system.
  Cause:
  
  Invalid Input Value: The value entered in the specified field does not conform to the expected format or range. This could be due to incorrect data entry or a misunderstanding of the required input.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain values or formats, leading to this error when an invalid value is provided.
  Data Type Mismatch: The data type of the input value may not match the expected data type for that field (e.g., entering a string where a number is expected).
  Missing Master Data: The value may refer to a master data record that does not exist or is inactive in the system.
  
  Solution:
  
  Check Input Values: Review the value you are trying to enter and ensure it meets the expected criteria. Look for any typos or formatting issues.
  Refer to Documentation: Consult the relevant SAP documentation or help files to understand the expected format and valid values for the field in question.
  Validate Against Master Data: Ensure that any values you are entering correspond to existing and active master data records in the system.
  Configuration Review: If you have access, review the configuration settings related to the field to ensure that they allow for the values you are trying to enter.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working in (e.g., MM, SD, FI).
  SAP Notes: Search for SAP Notes related to the error message for additional insights or solutions provided by SAP.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.