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How To Fix VMS_ESOA015 - Value &1 is not valid; only value 1 can be processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VMS_ESOA - Messages for Vehicle Services

  • Message number: 015

  • Message text: Value &1 is not valid; only value 1 can be processed

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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 VMS_ESOA015 - Value &1 is not valid; only value 1 can be processed ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    VMS_ESOA015: Value &1 is not valid; only value 1 can be processed


    Cause:

    This error typically occurs in the context of SAP Vendor Invoice Management (VIM) or SAP Extended Service Oriented Architecture (ESOA) when a certain field or parameter is expected to have the value 1, but it contains a different value.

    • The message indicates that the system encountered a value other than 1 in a field or parameter where only 1 is allowed.
    • This often happens during invoice processing or workflow steps where a flag or indicator is checked.
    • The parameter or field might be related to a status, indicator, or configuration setting that controls processing logic.
    • For example, a field controlling whether a document is processed or not might only accept 1 (meaning "active" or "process"), and any other value causes this error.

    Common Scenarios:

    • Incorrect configuration or customization in the VIM or ESOA setup.
    • Data inconsistency in the document or interface data.
    • Custom code or user-exits passing invalid values.
    • Integration issues where external systems send unexpected values.

    Solution:

    1. Identify the Field Causing the Error:

      • Check the detailed error log or debug the process to find which field or parameter is causing the issue.
      • The placeholder &1 in the message will be replaced by the actual invalid value in the system log.
    2. Correct the Value:

      • Ensure that the field or parameter is set to 1 as required.
      • If the value comes from a configuration table, verify and correct the entries.
      • If the value is passed from an external system or interface, check the integration mapping and correct the data.
    3. Check Custom Code:

      • Review any user-exits, BAdIs, or enhancements that might modify this value.
      • Correct the logic to ensure only 1 is passed.
    4. Reprocess the Document:

      • After correction, reprocess the invoice or document to confirm the error is resolved.
    5. Consult SAP Notes:

      • Search for SAP Notes related to VMS_ESOA015 for any patches or known issues.

    Related Information:

    • Module: Vendor Invoice Management (VIM), SAP Extended SOA
    • Transaction Codes: Often related to invoice processing transactions or workflow monitoring.
    • SAP Notes: Check SAP Support Portal for notes mentioning VMS_ESOA015.
    • Debugging: Use transaction SLG1 (Application Log) or workflow logs to trace the error.
    • Configuration: Check settings in VIM customizing under invoice processing or workflow parameters.

    If you provide the exact context or the value that replaced &1, I can help you pinpoint the issue more precisely.

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