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Message type: E = Error
Message class: USMDZ3 - Nachrichtenklasse zum UI des User-Interfaces
Message number: 299
Message text: &1 &2 Value &3 is invalid for company code &4; use input help
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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USMDZ3299
- &1 &2 Value &3 is invalid for company code &4; use input help ?The SAP error message USMDZ3299 typically indicates that there is an issue with the value being entered for a specific field related to a company code in the SAP system. This error is often encountered in the context of Master Data Governance (MDG) or when dealing with financial data.
Cause:
The error message "Value &3 is invalid for company code &4; use input help" suggests that the value you are trying to enter (represented by &3) is not valid for the specified company code (represented by &4). This could be due to several reasons:
- Incorrect Value: The value you are entering does not exist in the system for the specified company code. This could be due to a typo or misunderstanding of the valid values.
- Configuration Issues: The company code may not be properly configured to accept the value you are trying to enter.
- Data Consistency: There may be inconsistencies in the master data that prevent the value from being accepted.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the data related to the specified company code.
Solution:
To resolve the error, you can take the following steps:
- Check the Value: Verify that the value you are entering is correct and exists in the system. You can use the input help (F4) to see the valid values for the field.
- Use Input Help: Click on the input help (F4) for the field to see a list of valid entries. This will help you select a valid value for the company code.
- Review Configuration: Check the configuration settings for the company code to ensure that it is set up correctly to accept the value you are trying to enter.
- Data Consistency Check: Ensure that there are no inconsistencies in the master data that could be causing the issue. You may need to run data validation or consistency checks.
- Authorization Check: Ensure that you have the necessary authorizations to enter or modify data for the specified company code. If not, contact your system administrator for assistance.
Related Information:
BP
for Business Partner, FS00
for G/L Account).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.
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