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How To Fix SMI_GENERAL029 - Invalid Entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SMI_GENERAL -

  • Message number: 029

  • Message text: Invalid Entry

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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 SMI_GENERAL029 - Invalid Entry ?

    The SAP error message SMI_GENERAL029: Invalid Entry typically occurs in the context of the SAP System Management Interface (SMI) or during data entry in various SAP modules. This error indicates that the system has encountered an invalid or unrecognized input, which could be due to several reasons.

    Causes:

    1. Invalid Data Input: The user may have entered data that does not conform to the expected format or range. This could include incorrect characters, wrong data types, or values that exceed predefined limits.
    2. Missing Required Fields: Certain fields may be mandatory, and if they are left blank or not filled out correctly, the system will throw this error.
    3. Configuration Issues: There may be issues with the configuration of the relevant module or transaction, leading to the system not recognizing valid entries.
    4. Authorization Issues: The user may not have the necessary permissions to perform the action, leading to the system rejecting the input.
    5. Data Consistency Issues: If the data being entered conflicts with existing data in the system, it may trigger this error.

    Solutions:

    1. Check Input Values: Review the data you are entering to ensure it meets the expected format and criteria. Look for typos, incorrect characters, or out-of-range values.
    2. Complete Required Fields: Ensure that all mandatory fields are filled out correctly. Refer to the documentation or help text for guidance on what is required.
    3. Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to verify that the relevant settings are correct.
    4. Check Authorizations: Ensure that you have the necessary permissions to perform the action. If not, contact your system administrator to request the appropriate access.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be patches or updates that address known issues.
    6. Use Transaction Codes: If applicable, use transaction codes like SE11 (Data Dictionary) or SE37 (Function Module) to investigate the underlying data structures and functions related to the error.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the specific module you are working with to understand the expected data formats and requirements.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Error Logs: Check the system logs (transaction SM21) for additional details that may provide context for the error.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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