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How To Fix SGT_MAIN065 - Invalid entry; enter standard (S) or moving average price (V) values only


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SGT_MAIN - Message Class for Article Master Data

  • Message number: 065

  • Message text: Invalid entry; enter standard (S) or moving average price (V) values only

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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 SGT_MAIN065 - Invalid entry; enter standard (S) or moving average price (V) values only ?

    The SAP error message SGT_MAIN065 indicates that an invalid entry has been made in a field that expects either a standard price (S) or a moving average price (V). This error typically occurs in the context of material master data or during the processing of inventory management transactions.

    Cause:

    1. Incorrect Input: The user may have entered a value that is not recognized as a valid price type. This could be due to a typo or misunderstanding of the expected input.
    2. Configuration Issues: The system may not be properly configured to accept the specified price type, or the material master data may not be set up correctly.
    3. Data Type Mismatch: The field may be expecting a specific format or type of data that was not provided.

    Solution:

    1. Check Input Values: Ensure that the values entered in the relevant fields are either 'S' for Standard Price or 'V' for Moving Average Price. Correct any typos or incorrect entries.
    2. Review Material Master Data: Go to the material master record and verify that the price control indicator is set correctly. You can do this by navigating to the material master (transaction code MM03) and checking the Accounting view.
    3. Configuration Review: If the issue persists, consult with your SAP configuration team to ensure that the system is set up to handle the price types correctly. This may involve checking the configuration settings in the Material Management (MM) module.
    4. Consult Documentation: Refer to SAP documentation or help resources for further guidance on the specific transaction or process you are working with.

    Related Information:

    • Transaction Codes: Common transaction codes related to material master data include MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material).
    • Price Control Indicators: Understand the difference between standard price (S) and moving average price (V):
      • Standard Price (S): The price remains constant until manually changed.
      • Moving Average Price (V): The price is recalculated based on the average of all purchases.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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