/BSNAGT/MESSAGE198 - Error during critical fields check; invalid &1 "&2" (Transaction ID &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 198

• Message text: Error during critical fields check; invalid &1 "&2" (Transaction ID &3)

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE198 - Error during critical fields check; invalid &1 "&2" (Transaction ID &3) ?

  The SAP error message /BSNAGT/MESSAGE198 indicates that there is an issue during the validation of critical fields in a transaction. The message typically includes placeholders for specific details, such as the field name (&1), the invalid value (&2), and the transaction ID (&3). 
  Cause:
  This error usually occurs when:
  
  Invalid Data Entry: The value entered in a critical field does not meet the required format or constraints defined in the system. This could be due to incorrect data types, out-of-range values, or values that do not exist in the reference tables.
  Missing Configuration: The system may not be properly configured to accept the values being entered, possibly due to missing or incorrect settings in the customizing or master data.
  Business Logic Constraints: There may be specific business rules that are not being satisfied by the entered data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Field Value: Review the value entered in the field indicated by &1. Ensure that it is valid and conforms to the expected format. For example, if it is a date field, ensure the date is in the correct format.
  
  
  Refer to Documentation: Consult the relevant SAP documentation or help files to understand the constraints and requirements for the critical fields involved.
  
  
  Validate Against Master Data: If the field is supposed to reference a master data record (like a customer or material), ensure that the record exists and is active in the system.
  
  
  Review Configuration Settings: Check the configuration settings related to the transaction or module you are working with. Ensure that all necessary settings are in place and correctly configured.
  
  
  Consult with Functional Team: If you are unable to resolve the issue, it may be helpful to consult with the functional team or a SAP consultant who specializes in the relevant module. They can provide insights into any specific business rules or configurations that may be causing the issue.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the validation is failing.
  
  
  Related Information:
  
  Transaction ID: The transaction ID (&3) can help you identify which specific transaction is causing the error. This can be useful for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.