How To Fix SKWG_ERRS024 - Incorrect value

SAP Error Message - Details

• Message type: E = Error

• Message class: SKWG_ERRS - Message Class for SKWG Errors

• Message number: 024

• Message text: Incorrect 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SKWG_ERRS024 - Incorrect value ?

  The SAP error message SKWG_ERRS024, which indicates "Incorrect value," typically arises in the context of SAP applications when a user inputs a value that does not meet the expected criteria or format. This error can occur in various modules, such as Sales and Distribution (SD), Materials Management (MM), or others, depending on the specific transaction or process being executed.
  Causes:
  
  Invalid Input: The value entered does not conform to the expected format (e.g., incorrect data type, out of range).
  Missing Configuration: The system may not be configured to accept the value due to missing master data or settings.
  Data Type Mismatch: The field may expect a numeric value, but a string or special character is provided.
  Business Rules Violation: The value may violate specific business rules or constraints defined in the system.
  
  Solutions:
  
  Check Input Values: Verify that the value you are entering is correct and adheres to the expected format. For example, if a numeric value is expected, ensure that no letters or special characters are included.
  Review Field Requirements: Look at the field documentation or help text to understand the required format and constraints.
  Consult Master Data: Ensure that any related master data (e.g., customer, material, vendor) is correctly set up and active in the system.
  Configuration Review: If you have access, check the configuration settings related to the transaction or module to ensure that they are set up correctly.
  Error Logs: Check the application logs or error logs for more detailed information about the error, which may provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting, as restrictions can sometimes lead to errors.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Depending on where the error occurs, familiarize yourself with the relevant transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders) to understand the context better.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.