How To Fix W_EAGLT052 - &1: &2 is not a valid value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: &1: &2 is not a valid value

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 W_EAGLT052 - &1: &2 is not a valid value ?

  The SAP error message W_EAGLT052 typically indicates that a value entered in a field is not valid according to the system's configuration or data validation rules. This error can occur in various contexts, such as during data entry, processing transactions, or executing reports.
  Cause:
  
  Invalid Input: The value entered in the specified field does not match the expected format or is not recognized by the system.
  Configuration Issues: The field may have specific allowed values defined in the system, and the entered value does not fall within that range.
  Master Data Issues: The value may refer to a master data record (like a material, vendor, or customer) that does not exist or is inactive.
  Data Type Mismatch: The data type of the input value may not match the expected data type for that field (e.g., entering text in a numeric field).
  
  Solution:
  
  Check Input Value: Verify that the value you are entering is correct and conforms to the expected format. Ensure there are no typographical errors.
  Refer to Allowed Values: If applicable, check the list of valid values for the field. This can often be done by looking at the field's documentation or configuration settings.
  Review Master Data: Ensure that any referenced master data (like materials, vendors, etc.) is active and correctly set up in the system.
  Consult Configuration: If you have access, review the configuration settings for the field in question to understand what values are allowed.
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or IT department for assistance. They may have access to logs or additional tools to diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working in (e.g., MM for materials management, SD for sales and distribution).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the specific module or functionality you are working with for more context on valid values and configurations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.