How To Fix UAMO081 - &1 is not a valid value for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UAMO - UA Modeler

• Message number: 081

• Message text: &1 is not a valid value for &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UAMO081 - &1 is not a valid value for &2 ?

  The SAP error message UAMO081 typically indicates that a value provided for a specific field is not valid. The message format usually looks like this: UAMO081 &1 is not a valid value for &2, where &1 represents the invalid value and &2 represents the field or parameter that is being referenced.
  Cause:
  
  Invalid Input: The value entered for the specified field does not match the expected format or is not within the allowed range of values.
  Configuration Issues: The field may have specific configuration settings that restrict valid entries, and the input does not comply with these settings.
  Data Type Mismatch: The value provided may not match the expected data type (e.g., entering a string where a number is expected).
  Missing Master Data: The value may refer to a master data record that does not exist in the system.
  
  Solution:
  
  Check Input Value: Verify the value you are entering for the field. Ensure it is correct and conforms to the expected format.
  Review Field Configuration: Check the configuration settings for the field in question. This may involve looking at the customizing settings in the SAP system to understand what values are valid.
  Consult Documentation: Refer to the relevant SAP documentation or help files to understand the valid values for the field.
  Master Data Verification: If the value is supposed to reference a master data record (like a customer, vendor, or material), ensure that the record exists and is active in the system.
  Data Type Check: Ensure that the data type of the value you are entering matches the expected data type for the field.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to check specific transaction codes related to the module you are working with (e.g., MM for materials management, SD for sales and distribution).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Support Forums: Consider checking SAP Community forums or other support channels for similar issues reported by other users.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.