How To Fix V_OPS_SE_SLS040 - The allowed values for &1 are &2, &3, &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: V_OPS_SE_SLS - Proxy Messages for SalesOrder Services

• Message number: 040

• Message text: The allowed values for &1 are &2, &3, &4.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message V_OPS_SE_SLS040 - The allowed values for &1 are &2, &3, &4. ?

  The SAP error message V_OPS_SE_SLS040 typically indicates that there is an issue with the values being entered for a specific field in a sales document or transaction. The message format suggests that the system is expecting certain allowed values for a field, but the value provided does not match any of those allowed values.
  Cause:
  
  Invalid Input: The value entered for the specified field does not match any of the predefined allowed values.
  Configuration Issues: The allowed values may not be correctly configured in the system, or there may be a mismatch between the configuration and the data being used.
  Master Data Issues: The master data (such as customer, material, or pricing conditions) may not be set up correctly, leading to invalid values being used in the transaction.
  User Error: The user may have mistakenly entered an incorrect value.
  
  Solution:
  
  Check Allowed Values: Review the error message to identify the field in question and the allowed values listed (e.g., &2, &3, &4). Ensure that the value you are trying to enter matches one of these allowed values.
  Correct Input: If the value is incorrect, re-enter the value using one of the allowed options.
  Review Configuration: If you believe the value should be valid, check the configuration settings in the relevant customizing transactions (e.g., for sales document types, pricing procedures, etc.) to ensure that the allowed values are correctly defined.
  Check Master Data: Verify that the relevant master data (customer, material, etc.) is correctly maintained and that it aligns with the allowed values for the transaction.
  Consult Documentation: If you are unsure about the allowed values or how to correct the issue, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  User Training: Ensure that users are trained on the correct values to enter in the system to avoid similar errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.