Enter valid value error message 00002

[Former Member]

dear All,

I am getting an error message while doing MIGO as " enter valid value" when i am entering a PO no. it says error message no is : 00002. i have tried invoice verification with the same PO and it was done but i am unable to do GR. pl. help me on this.

thanks

Prashant.

[Former Member]

This is a long lost issue at this point, but in MIGO, if you have the "individual slip" check box selected, you must have a parameter value of "NDR" set to "X" (note, must be capital X, not small x).  Otherwise the MIGO screen will continue to error out no matter what action / setting you try.

[Former Member]

Make sure when you go to MIGO

you select Goods receipt in first box than Purchase order in ssecond box plant should be same as in the PO and movement type should be 101.

than hit enter

now it should work.

[Former Member]

dear All,

i have a problem with MIGO or any transaction related to goods receipt, goods issue as even when i am trying to change my selection from Goods receipt to Display it gives me error message "enter valid value". even i have tried with MB01, MB1B but its not working pl. help me out.

Thanks

Prashant

[Former Member]

than make sure that you have right authorization.

to do that, when you see the error that time in command line enter /nsu53 and see what's bring the system

if you see some authorization is missing than take the print out of that and give it to basis or security.

or else check for the oss note as per your system.

[Former Member]

hi

I have tried that it says authorization was successful.

Prashant

[Former Member]

It is only specific to you or all other user also get same error?

[Former Member]

HI charlie

This is happening to my login only. can u tell me y it is happening?

Thanks

Prashant

[Former Member]

Hi,

Make sure that you have chosen "Purchase Order" from the list of referencing documents and entered correct PO number.

Are you trying to do GR for the open PO or closed PO?

Visit [Goods Receipts for Purchase Orders|http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63340543a211d189410000e829fbbd/frameset.htm]

Regards,

Srilatha.