How To Fix BOM_S4012 - Enter valid input parameters.

SAP Error Message - Details

• Message type: E = Error

• Message class: BOM_S4 - BOM messages for S/4 HANA Fiori Apps

• Message number: 012

• Message text: Enter valid input parameters.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOM_S4012 - Enter valid input parameters. ?

  The SAP error message BOM_S4012 "Enter valid input parameters" typically occurs when there is an issue with the input parameters provided in a transaction or function related to Bill of Materials (BOM) processing. This error can arise in various contexts, such as when creating, changing, or displaying BOMs.
  Causes:
  
  Invalid Input Values: The parameters entered (like material number, plant, BOM usage, etc.) may not exist or may be incorrectly formatted.
  Missing Required Fields: Certain fields that are mandatory for the transaction may not have been filled in.
  Authorization Issues: The user may not have the necessary permissions to access or modify the BOM data.
  Data Inconsistencies: There may be inconsistencies in the master data, such as the material master or plant data.
  System Configuration: The system may not be configured correctly for the specific BOM usage or type.
  
  Solutions:
  
  Check Input Parameters: Verify that all input parameters are correct and exist in the system. Ensure that the material number, plant, and other relevant fields are valid.
  Fill in Required Fields: Make sure that all mandatory fields are filled out correctly.
  Review Authorizations: Check if the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator.
  Validate Master Data: Ensure that the related master data (like material master and plant) is correctly set up and does not have any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction to understand the required parameters and their formats.
  Check Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for BOM processing.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to BOM, such as CS01 (Create BOM), CS02 (Change BOM), CS03 (Display BOM), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access, you can debug the transaction to see where the error is being triggered, which may provide more insight into the invalid parameters.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.