How To Fix UGWB007 - &1 is not a valid value for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UGWB - Messages for Workbench

• Message number: 007

• 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 UGWB007 - &1 is not a valid value for &2 ?

  The SAP error message UGWB007 typically indicates that a value provided for a certain field (denoted as &1) is not valid for the specified parameter or field (denoted as &2). This error often arises in the context of data entry or configuration settings within SAP.
  Cause:
  
  Invalid Input: The value entered does not match the expected format or range defined for that field. This could be due to typos, incorrect data types, or values that are not allowed.
  Missing Configuration: The value might not be defined in the system, such as a missing master data record or configuration setting.
  Data Type Mismatch: The system expects a specific data type (e.g., numeric, alphanumeric) and the provided value does not conform to that type.
  Domain Restrictions: The value may not be part of the allowed domain values for that field.
  
  Solution:
  
  Check Input Values: Verify that the value you are entering is correct and conforms to the expected format. Ensure there are no typographical errors.
  Review Field Requirements: Look at the field documentation or configuration to understand what values are acceptable. This may involve checking the data dictionary or field attributes.
  Master Data Verification: Ensure that any required master data or configuration settings are in place. If the value should exist in the system, check if it has been created or activated.
  Consult with Functional Team: If you are unsure about the valid values, consult with the functional team or SAP support to get clarity on the expected values for that field.
  Debugging: If you have access to debugging tools, you can trace the program to see where the error is being triggered and what values are being processed.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes related to the module you are working with (e.g., MM for materials management, SD for sales and distribution).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional context.
  Documentation: Review SAP documentation for the specific module or functionality you are working with to understand the constraints and requirements for the fields involved.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to SAP support for further assistance.