How To Fix W_EAGLT019 - Initial value is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: W_EAGLT - common messages for TradingOrder and TradePriceSpec.Contract

• Message number: 019

• Message text: Initial value is not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_EAGLT019 - Initial value is not allowed ?

  The SAP error message W_EAGLT019: Initial value is not allowed typically occurs in the context of data entry or configuration in SAP, particularly when dealing with fields that require a specific initial value or when certain conditions are not met.
  Cause:
  
  Field Requirements: The field in question may have validation rules that do not allow it to be left blank or set to an initial value (like zero or a default value).
  Configuration Issues: There may be configuration settings in the system that enforce certain values for specific fields, and the current entry does not comply with these settings.
  Data Entry Errors: Users may inadvertently attempt to save a record with an initial value that is not permitted by the business logic or validation rules defined in the system.
  
  Solution:
  
  Check Field Requirements: Review the field in question to determine what values are acceptable. Ensure that you are entering a valid value that meets the criteria set by the system.
  Review Configuration Settings: If you have access, check the configuration settings related to the field. This may involve looking into the customizing settings in the SAP system (transaction SPRO) to see if there are any rules or validations that need to be adjusted.
  Consult Documentation: Refer to any relevant documentation or user manuals that may provide insights into the expected values for the field.
  User Training: Ensure that users are trained on the correct data entry procedures to avoid this error in the future.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the initial value is being rejected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.