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Message type: E = Error
Message class: SO - SAPoffice: message texts
Message number: 357
Message text: Value & does not exist
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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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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SO357
- Value & does not exist ?The SAP error message SO357 ("Value & does not exist") typically occurs when a user tries to enter a value in a field that is not recognized by the system. This can happen in various contexts, such as when dealing with master data, configuration settings, or transaction entries.
Causes:
- Invalid Input: The value entered does not exist in the corresponding table or domain. For example, if you are trying to enter a customer number that is not in the customer master data.
- Missing Master Data: The required master data (like materials, vendors, or customers) has not been created or has been deleted.
- Configuration Issues: The system configuration may not include the necessary values or settings for the specific transaction or process.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or use certain values.
- Data Consistency: There may be inconsistencies in the data, such as missing entries in related tables.
Solutions:
- Check the Value: Verify that the value you are trying to enter is correct and exists in the relevant master data. You can do this by checking the relevant transaction or table.
- Create Missing Data: If the value does not exist, you may need to create the necessary master data. For example, if it’s a customer number, ensure that the customer is created in the system.
- Review Configuration: Check the configuration settings related to the transaction or module you are working with. Ensure that all necessary settings are in place.
- Authorization Check: Ensure that you have the necessary authorizations to access the data. If not, contact your system administrator to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the expected values and configurations.
- Debugging: If you have access to technical resources, you can debug the transaction to see where the error is being triggered and gather more context about the missing value.
Related Information:
SE11
for data dictionary, SE16
for table display).If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further assistance.
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