How To Fix SGT_01479 - Invalid input; &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SGT_01 - SGT_01

• Message number: 479

• Message text: Invalid input; &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SGT_01479 - Invalid input; &1 ?

  The SAP error message SGT_01479, which states "Invalid input; &1," typically occurs in the context of SAP's Global Trade Services (GTS) or related modules where specific input values are expected. The error indicates that the system has received an input that does not meet the required criteria or format.
  Cause:
  
  Invalid Data Entry: The input provided may not conform to the expected format or range. This could be due to incorrect data types, missing mandatory fields, or values that are outside acceptable limits.
  Configuration Issues: There may be configuration settings in GTS or related modules that are not set up correctly, leading to the system rejecting valid inputs.
  Master Data Issues: The master data (such as material master, vendor master, etc.) may not be properly maintained, leading to inconsistencies when processing transactions.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing the error due to unexpected input handling.
  
  Solution:
  
  Check Input Values: Review the input values being provided to ensure they are correct and conform to the expected formats. Look for any typos or incorrect data types.
  Review Configuration: Check the configuration settings in GTS or the relevant module to ensure they are set up correctly. This may involve reviewing settings related to trade compliance, customs, or other relevant areas.
  Validate Master Data: Ensure that all relevant master data is correctly maintained and up to date. This includes checking for missing or incorrect entries in material, vendor, or customer records.
  Debugging: If the issue persists, consider debugging the process to identify where the invalid input is being generated. This may involve looking at custom code or enhancements that could be affecting the input handling.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with to see if there are known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in GTS that may help in troubleshooting or validating data (e.g., /SAPSLL/GRD, /SAPSLL/GRD1).
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.