/CPD/PWS_RATECARD092 - Enter a valid &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PWS_RATECARD -

• Message number: 092

• Message text: Enter a valid &1

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /CPD/PWS_RATECARD092 - Enter a valid &1 ?

  The SAP error message /CPD/PWS_RATECARD092 Enter a valid &1 typically indicates that the system is expecting a valid input for a specific field, which is represented by &1. This error often occurs in the context of rate card management or pricing in SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  
  Invalid Input: The user has entered an invalid value in a field that requires a specific format or valid entry. This could be due to typos, incorrect data types, or values that do not exist in the system.
  Missing Master Data: The required master data (like rate cards, products, or services) may not be set up or may be inactive.
  Configuration Issues: There may be configuration settings that are not properly defined, leading to the system not recognizing the input as valid.
  
  Solution:
  
  Check Input Values: Ensure that the value entered in the field is correct and matches the expected format. If the field is a dropdown, select a value from the list.
  Verify Master Data: Check if the relevant master data (like rate cards, products, etc.) exists and is active in the system. You may need to create or activate the necessary data.
  Review Configuration: If you have access, review the configuration settings related to the rate card or pricing to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field in question and the expected values.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the areas where you can check or modify the data (e.g., transaction codes for rate card management).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.