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Message type: E = Error
Message class: C$ -
Message number: 595
Message text: Enter a valid component type; &1 is invalid
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C$595
- Enter a valid component type; &1 is invalid ?The SAP error message C$595, which states "Enter a valid component type; &1 is invalid," typically occurs when you are trying to enter a component type in a transaction or process that does not recognize the value you have provided. This error is often related to the configuration of materials, BOMs (Bill of Materials), or other component-related data in SAP.
Cause:
- Invalid Component Type: The component type you are trying to enter does not exist in the system or is not defined correctly.
- Configuration Issues: The component type may not be configured properly in the system settings or may not be assigned to the relevant material or BOM.
- Data Entry Error: There may be a typographical error in the component type you are entering.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain component types.
Solution:
- Check Component Type: Verify that the component type you are entering is valid. You can do this by checking the configuration in the relevant transaction (e.g., CS01 for BOM creation).
- Review Configuration: Ensure that the component type is properly configured in the system. You may need to consult with your SAP administrator or a functional consultant to check the configuration settings.
- Correct Data Entry: Double-check for any typographical errors in the component type field. Ensure that you are using the correct code or description.
- Authorization Check: Ensure that you have the necessary authorizations to access and use the component type. If not, contact your SAP security team to request the appropriate access.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the valid component types and their configurations.
Related Information:
If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.
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