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How To Fix SV530 - Enter only valid values for "&".


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SV - View Maintenance: Customize Messages

  • Message number: 530

  • Message text: Enter only valid values for "&".

  • Show details Hide details
  • What causes this issue?

    You have entered a value which is formally correct, but not allowed in
    this context.

    System Response

    The input value is not accepted.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SV530 - Enter only valid values for "&". ?

    The SAP error message SV530 "Enter only valid values for '&'" typically occurs when a user attempts to input a value in a field that does not meet the predefined criteria or valid values set for that field. This can happen in various contexts, such as when entering data in a transaction, creating a report, or updating records.

    Causes:

    1. Invalid Input: The value entered does not match the expected format or is not part of the allowed values for that field.
    2. Field Configuration: The field may have specific validation rules or value ranges defined in the system that the input does not satisfy.
    3. Data Type Mismatch: The input may not be of the correct data type (e.g., entering text in a numeric field).
    4. Missing Master Data: The value may refer to a master data record that does not exist or is inactive.
    5. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain values.

    Solutions:

    1. Check Valid Values: Review the valid values for the field in question. This can often be done by looking at the field's help documentation or by using the F4 help (search help) in SAP.
    2. Correct Input: Ensure that the input matches the expected format and is one of the valid options. If you are unsure, consult with your SAP administrator or refer to the relevant documentation.
    3. Review Field Configuration: If you have access, check the configuration of the field in the relevant transaction or module to understand the validation rules.
    4. Master Data Verification: Ensure that any master data related to the input value exists and is active. If necessary, create or activate the required master data.
    5. Consult with IT Support: If the issue persists, it may be beneficial to reach out to your IT support team or SAP administrator for further assistance.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working in (e.g., MM for Materials Management, SD for Sales and Distribution).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for relevant notes in the SAP Support Portal.
    • User Documentation: Refer to user manuals or training materials specific to the SAP module you are using for additional guidance on valid inputs.

    By following these steps, you should be able to identify the cause of the SV530 error and take appropriate action to resolve it.

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