fixed the first couple issues.
/etc/fstab didn't have "exec" for the cdrom, not sure what that was about; prob just user error; heh
I also went into /usr/X11R6/bin and created a sym link for xdpyinfo to where it really exists:
[root@marsrv1 bin]# ln -s /usr/bin/xdpyinfo xdpyinfo
that enabled the gui install to come up just fine and the rest of the install went just fine.

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While creating a device category i'm getting an error "enter a valid division via eg01,how can the error be overcom?

While creating a device category i'm getting an error "enter a valid division via eg01,how can the error be overcome?

Neha,
you can do in two ways.
1. Enter a valid Division which you configured in the system.
2. Remove the Division as required field. However I suggest it should have a valid division. Why can not you check with your Functional owner?
Linganna Katigiri

Error : Enter a valid delivering plant

Hi i have a below error, can u pls suggest.
Enter a valid delivering plant
Message no. V1 755
Diagnosis
The customer for the delivering plant is the same as the sold-to party.
System Response
The system cannot determine a valid delivering plant.
Procedure
Check if a delivering plant has been entered in the customer master, material master, or in the customer-info record, with identical customer and sold-to party.
Regards
Nawzir

You can maintain Plant in Sales Order at Header or / and Item level on Shipping tab page. You can go to shipping tab page for item level bt double-clicking on line item & then go to shipping tab page.
Alternatively maintain plant in master data as undere:
Customer-Material Info
Customer Master data
Material Master data
Regards,
Rajesh Banka
Reward points if helpful

FV50-- Editing Option Error "Enter a valid value" Message 00002

Hello FI experts,
An user is trying to execute a tcode FV50 and clicking "Editing Options" to make changes to "Doc.Type option" from "Document type hidden" to "Enter with short name" under " Special functions for single screen transactions" section.
When the user clicks SAVE button in "Accounting Editing options" screen, user is getting the the error message "Enter a valid value".
Can anyone tell me how to change this option and resolve this error?
There are users they are successfully able to change it and I am even able to change the document type options without encountering this error.
Any help on this is much appreciated!
Thanks,
Himadama

Dianne,
Thank you for your prompt response.
The user has done modifications in FB00 but issue is still there.
Could you elaborate more on what has to be done in this FB00 tcode?
Thanks much.
Thanks,
Himadama

WebADI Journal Fails to Upload due to Error ''Enter A Valid Ledger''

We are in 12.1.3 version.
I tried to create a document from "AAA" GL module, but the DATA ACCESS SET name populated as "BBB" ledger name.
So, I managed to change it by manually with "AAA" ledger name and then tried, journal upload fails and showing error as "enter a valid ledger".
Can any expert advice me, how to get the "AAA" ledger name should automatically populate, while trying to create a (webadi) document ?
Thanks in advance.

Hi,
Please check the Data Access Set, profile option set for the responsibility you are using to create the document.
Also, If you want only 'AAA' to appear always, you can update the Web ADI template that you are using and make the Ledger field as constant to 'AAA'.

Error: Enter a valid Production Version

Dear Gurus
I have a problem while production booking of a vehicle. It says Enter a valid production version. I have checked the version in Material master-->MRP4 view. The version is maintained there. What else whould i check ?
Pls Help
REGARDS

Dear Gaurav,
As this is Repetitive Manufacturing then , you should maintain the Product cost collector also. Please do maintain this & then try.
When u enter the group no of routing & also the alternat BOM & click on check at the top of the screen, When you click on check button then, the signals will turn to green if you have used the valid BOM & Routing group no.. If you get green in this screen then, there is no problem with Production Version.
Please do let me know for any clarifications.
Regards
Kalyan

MSA - creating/changing activity for bp error : enter a valid value for bp

Hello experts,
while using msa with activites, on one client for one bp
I cannot create/change an activity: error:
insert a valid value for bp
This happens only for one bp on this client,
on other clients this bp works fine.
When I look in old activites for this bp, there in activity -> detail
the field bp (hyper link) is not filled.
I think there is a problem with the incorrect bp, but in which tables
can search for this ?
Best regards
Gerd

Hi,
I assume that the BP is present in table smokna1 but not available in smokna1sht (anymore).
When creating an activity the BP selection is based on smokna1, but the field/property validation is based on smokna1sht (see error message).
But unfortunately I don't have any idea for now how to download this particular record to this site...
Regards,
Wolfhard

Error message - KD199 Enter a valid value when Closing the Project at CJ20N

Hi All,
As I am trying to close a Project at CJ20N I have faced an error "Enter a valid value for the settlement type Message no. KD199"
I have tried to remove the settlement rules to one of its WBS element, but I could not. System shows the same message - KD1999.
Could you pls let me know how to resolve this to close the Project.
Thank you
Chandu

Hi Chandu,
I hope you have already setlted the project, since the system will not allow you to close the project unless there is Zero balance in the project. In this case, you can live without removing the settlement rule from any of the WBS element.
If there is any need to have this settlement rule removed, I suggest to change the settlemet profile to " Do not settle" and check once again. ( If there is any cost already posted, then repost the same to any other receiver.)
Hope this helps,
Srinivas Potluri

I am facing error while running Quickpay in Fusion payroll that "The input value Periodicity is missing for element type KGOC_Unpaid_Absence_Amount. Enter a valid input value". Any idea?

I am facing error while running Quickpay in Fusion payroll that "The input value Periodicity is missing for element type KGOC_Unpaid_Absence_Amount. Enter a valid input value". Any idea?

This is most probably because the Periodicity input value has been configured as "Required" and no value has been input for it.
Please enter a value and try to re-run Quick Pay.

Error messege- Please enter a valid date in Background Job

Hi all,
background job which is scheduled in sm37 is giving error for dated 01.01.2009 to 30.01.2009.
But before 31.12.2008 it was working fine
error messege-
This is happening in Production and developement client.
While running the report it showing the error messege- Please enter a valid date
One function module is used in the report for geting fiscal year from date.
it is showing the following error messege for perticular date range- 01.01.2009 to 30.01.2009.
GM_GET_FISCAL_YEAR
Error
Fiscal year variant V3 not defined or maintained for date 01.01.2009
Thanks
Susanta

Hi,
Did you put the date fields to be dynamic in your variant? i.e if in your variant you specified date range of last year, this will not work for this year and eventually give you an error message that the date is not valid...
Dev.

Error messege in Background Job(SM37) - Please enter a valid date

Hi all,
background job which is scheduled in sm37 is giving error for dated 01.01.2009 to 30.01.2009.
But before 31.12.2008 it was working fine
error messege-
This is happening in Production and developement client.
While running the report it showing the error messege- Please enter a valid date
One function module is used in the report for geting fiscal year from date.
it is showing the following error messege for perticular date range- 01.01.2009 to 30.01.2009.
GM_GET_FISCAL_YEAR
Error
Fiscal year variant V3 not defined or maintained for date 01.01.2009
Thanks
Susanta

Hi,Because this datein the past

Encountering Error in webadi : "&Value is invalid. Enter a valid value for the Mapping column &Column"

We are having a custom WebADI, containing a field (Employee Name) which is a LOV.
The LOV has ID : Person ID, Meaning : Employee name, Description : Position Name.
There are multiple records with same Employee name but different Person ID.
If I select an Employee in the LOV which has multiple records (through different IDs), I am getting an error in WebADI:
"Enter a valid EMPLOYEE_NAME.
XX is invalid. Enter a valid value for the Mapping column EMPLOYEE_NAME"
The Query for the LOV is correct and is returning correct records.
Any pointers on this issue highly appreciated.

Hi,
The problem could be with HR security profile attached to the responsibility from where you are launching the spreadsheet. Check it once.
Thanks.

Error Message during PO GR - Please enter a valid transaction Type

During the goods receipt movement 1010 of a Purchase Order, I am getting following error Message:
"Please enter a valid transaction Type"
I am not a Purchasing expert. Could please help?
Thanks and regards.

Hi,
Pl do below 2 things:
1 ) Go to Transaction code = OMBA , Click on Goods receipt Documen type button and check whether MIGO_GR is assigned to DOC Type = WE
2 ) Go to Transaction code = OMJJ , Tick Movement type and select 101 Movement type .
Then You need to click on "Allowed Transaction option ( Left pane ) and see whether transaction code MIGO is mentioned for Movement type 101.
it should solve ur problem.

Cannot edit any roles in CUP5.2 due to "Enter a valid Role Name" error

We are running CUP 5.2.
I am having a problem with our Roles after they were uploaded into CUP; I cannot make any changes to the Role Details because CUP returns an error stating that our Role Names are invalid.
First I uploaded the roles (I continued to receive errors when trying to use the template, so I did them by uploading with the "Selected Roles" option).
Once they were uploaded, from the menu, I select: Roles --> Search Role and then I choose a role from the resulting list. When the next screen appears (the "Role Details" screen), I added all of the respective details (Business Process, Sub-Process, Detailed Description, Role Approver, Functional Area, etc.). When I pressed the SAVE button, I received the following error:
Please correct the following errors:
Please enter a valid "Role Name". Only Alpha-numeric, Space or Underscore characters are allowed
So I realize what the problem is - the "Role Name" field is automatically populated with our security role name as it exists in our SAP system ... and because our security roles all begin with Z:, it does not follow the CUP naming convention.
I'd like to just update the "Role Name" field but when you are in the "Role Details" screen, the "Role Name" field cannot be edited.
I saw the "Export" button and used that, in an attempt to edit the file to replace each occurence of Z: with Z_, and then upload it again.
So I updated the file accordingly, and then did an upload, selecting the "Overwrite Existing Roles" box.
It returned a successful message:
Import Status: 133 successfully imported out of 133 records found
Yet, when I go back to the list of roles, the roles still exist as Z: instead of Z_ so I still cannot edit any of the roles to add the required details ... has anyone had a similar issue and know how to work around this?
Thanks!

Hello Alpesh,
Thank you for replying!
I had already tried to export the roles and replaced the Z: with Z_ before creating this message, but the upload attempts failed due to the explanation above. But this time, I followed your (good) advice to delete the original Z: roles first, before uploading the corrected file.
Sadly, even after I deleted the original Z: roles prior to uploading the corrected file, I am still having no luck ... when I uploaded the file, again it (falsely) reports that the import was successful:
Import Status: 133 successfully imported out of 133 records found
After seeing that message, I quickly checked the roles, and none of the roles had uploaded. So now I have ZERO roles.
Any further ideas? I am thinking it may be something very small that is being overlooked ... perhaps certain buttons must be selected/not selected on the import screen? Or could it be an issue with the file itself?
When I do the import, I only select the button for "From File ..." and retrieve the file from my desktop via the Browse button. I do not select any other button, nor do I make a selection from the System or Role Source boxes. I have just selected that one button only ... I've tried it with and without checking the "Overwrite Existing Roles" box, but neither one works.
The part that bugs me the most is that I receive what I perceive to be an inaccurate/bogus "successful" status each time I attempt the upload of the file. At least if I had an error message, I might have something to work with to troubleshoot this.

SAP Note 144253 For error Enter valid delivery plant in sales order

Hi all,
I am getting the error "Enter valid delivery plant" while creating the sales order . This is due to Customer and plant are same .
For that I got one SAP Note 144253.
If anyone implimented this SAP note Could you please share is there any impact of this note after implimenting.
Thanks
CM

Hi,
Go to bellow links,
http://help.sap.com/saphelp_nw04/helpdata/en/60/8def3981fe5d7de10000000a114084/content.htm
http://www.sap-basis-abap.com/bc/steps-to-install-sap-note.htm
Thanks,
Raviteja

INSOCREATE - Error: Enter a valid lock category

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