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How To Fix V_OPS_SE_SLS106 - Field &1 contains invalid value &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V_OPS_SE_SLS - Proxy Messages for SalesOrder Services

  • Message number: 106

  • Message text: Field &1 contains invalid value &2

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  • 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_SLS106 - Field &1 contains invalid value &2 ?

    The SAP error message V_OPS_SE_SLS106 indicates that a field in your sales document contains an invalid value. This error typically arises in the context of sales order processing, where certain fields must adhere to specific formats or valid entries defined in the system.

    Cause:

    1. Invalid Data Entry: The value entered in the specified field does not match the expected format or is not a valid entry according to the configuration in SAP.
    2. Master Data Issues: The master data (like customer, material, or pricing conditions) may not be set up correctly, leading to invalid values being referenced.
    3. Configuration Errors: There may be issues with the configuration of the sales document types or the related fields in the system.
    4. Custom Code: If there are any custom enhancements or user exits, they might be causing the field to accept invalid values.

    Solution:

    1. Check the Field Value: Review the value in the specified field (indicated by &1) and ensure it is valid. Compare it against the expected values or formats defined in the system.
    2. Review Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that the values being used are valid.
    3. Configuration Review: Check the configuration settings for the sales document type and the specific field to ensure they are set up correctly.
    4. Debugging: If the issue persists, consider debugging the transaction to identify where the invalid value is being generated or processed.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its valid values.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts.

    Related Information:

    • Transaction Codes: You may want to check transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to see where the error occurs.
    • Field Documentation: Use transaction SE11 to look up the data dictionary for the field in question to understand its properties and valid values.
    • SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.

    By following these steps, you should be able to identify and resolve the issue causing the V_OPS_SE_SLS106 error message in SAP.

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