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Message type: E = Error
Message class: SPRX - Proxy Generation
Message number: 382
Message text: Value &1 is invalid for controller field at '&2'
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.
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SPRX382
- Value &1 is invalid for controller field at '&2' ?The SAP error message SPRX382 indicates that there is an issue with a value being used in a controller field within a specific context (identified by the location
&2
). The value&1
is deemed invalid for that field, which can occur for several reasons. Here’s a breakdown of potential causes, solutions, and related information:Causes:
- Invalid Value: The value being entered or processed does not conform to the expected format or range defined for that controller field.
- Data Type Mismatch: The data type of the value does not match the expected data type for the field (e.g., entering a string where a numeric value is expected).
- Configuration Issues: The controller field may not be properly configured in the system, leading to the acceptance of only certain predefined values.
- Missing Master Data: The value may refer to a master data record that does not exist or is inactive in the system.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the value to be rejected.
Solutions:
- Check Value Validity: Verify that the value being entered is valid for the controller field. Refer to the documentation or configuration settings to understand the acceptable values.
- Data Type Verification: Ensure that the data type of the value matches the expected type for the field. Convert or format the value as necessary.
- Review Configuration: Check the configuration settings for the controller field in the relevant transaction or module. Ensure that it is set up correctly to accept the intended values.
- Master Data Check: If the value refers to a master data record (like a material, vendor, etc.), ensure that the record exists and is active in the system.
- Debugging Custom Code: If there are custom enhancements, review the code to identify any logic that may be causing the value to be rejected. Debugging may be necessary to trace the issue.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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