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Message type: E = Error
Message class: STGR - Hold store grouping messages
Message number: 211
Message text: Invalid &, check you entry
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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STGR211
- Invalid &, check you entry ?The SAP error message STGR211 "Invalid &, check your entry" typically occurs when there is an issue with the input data in a transaction or program related to the SAP system. This error message is often associated with the use of certain fields or parameters that do not meet the expected criteria or format.
Possible Causes:
- Invalid Input Value: The value entered in a field does not match the expected format or is not valid for the specific field.
- Missing Data: Required fields may be left blank or not filled in correctly.
- Data Type Mismatch: The input data type does not match the expected data type (e.g., entering text in a numeric field).
- Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to invalid entries.
- Authorization Issues: The user may not have the necessary permissions to perform the action related to the entry.
Solutions:
- Check Input Values: Review the values entered in the fields and ensure they conform to the expected format and criteria. Look for any typos or incorrect entries.
- Refer to Documentation: Consult the relevant SAP documentation or help files for the specific transaction or program to understand the expected input values.
- Field Requirements: Ensure that all required fields are filled out correctly and that optional fields are filled out as necessary.
- Data Type Verification: Make sure that the data types of the inputs match what is expected (e.g., numeric values in numeric fields).
- Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the error message.
- Check User Authorizations: Verify that the user has the necessary authorizations to perform the action related to the entry.
Related Information:
If you continue to experience issues, providing more context about the specific transaction or process where the error occurs can help in diagnosing the problem further.
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