5N014 - Value & not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

• Message number: 014

• Message text: Value & not valid

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.

AnswerBot

• What is the cause and solution for SAP error message 5N014 - Value & not valid ?

  The SAP error message 5N014 ("Value & not valid") typically indicates that a value entered in a field does not meet the expected criteria or is not recognized by the system. This error can occur in various contexts, such as during data entry, configuration, or processing transactions.
  Causes:
  
  Invalid Input: The value entered may not exist in the relevant master data or configuration tables.
  Data Type Mismatch: The value may not match the expected data type (e.g., entering a string where a number is expected).
  Field Restrictions: The field may have specific restrictions or validation rules that the entered value does not satisfy.
  Missing Configuration: The necessary configuration for the value may not be set up in the system.
  Incorrect Customization: If there are custom fields or enhancements, they may not be properly configured.
  
  Solutions:
  
  Check Input Value: Verify that the value you are entering is correct and exists in the relevant master data (e.g., material master, vendor master).
  Review Field Requirements: Look at the field's documentation or help text to understand what values are acceptable.
  Consult Configuration: If applicable, check the configuration settings in the relevant transaction (e.g., SPRO) to ensure that the value is valid.
  Data Type Verification: Ensure that the data type of the value matches the expected type for the field.
  Error Logs: Check the system logs or error messages for additional context that may help identify the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes related to the module you are working with (e.g., MM for materials management, SD for sales and distribution).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.