How To Fix VSB243 - Field &1 contains a value that is not supported ( &2 )

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 243

• Message text: Field &1 contains a value that is not supported ( &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VSB243 - Field &1 contains a value that is not supported ( &2 ) ?

  The SAP error message VSB243 indicates that a specific field (denoted by &1) contains a value that is not supported or valid (denoted by &2). This error typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with sales documents, pricing, or conditions.
  Cause:
  
  
  Invalid Value: The value entered in the specified field does not match the expected format or range defined in the system. This could be due to:
  
  Incorrect data entry.
  A value that is not defined in the relevant master data (e.g., customer master, material master).
  A value that is outside the permissible limits set in configuration.
  
  
  
  Configuration Issues: The system configuration may not support the value being entered. This could be due to:
  
  Missing or incorrect configuration in pricing procedures.
  Incomplete or incorrect setup of condition types.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data that lead to unsupported values being processed.
  
  
  Solution:
  
  
  Check the Field Value: Review the value entered in the field specified by &1. Ensure that it is valid and conforms to the expected format. Compare it against the allowed values in the system.
  
  
  Review Master Data: Check the relevant master data (e.g., customer, material) to ensure that the value being used is defined and valid. If necessary, update the master data to include the required value.
  
  
  Configuration Review: If the issue is related to pricing or conditions:
  
  Review the pricing procedure and ensure that all necessary condition types are correctly configured.
  Check if the condition records for the relevant condition types exist and are active.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific field and value to understand the constraints and requirements.
  
  
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This may provide insights into why the value is being rejected.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11 (Create Condition) to navigate through the sales and pricing processes.
  SAP Notes: Check for any SAP Notes related to the error message VSB243, as there may be specific patches or updates that address known issues.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the processing of the field in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.