How To Fix CB620 - Cannot perform input check at the moment. Value is taken over unchecked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CB - PP-PI-PMA: Dialog Messages for Process Management

  • Message number: 620

  • Message text: Cannot perform input check at the moment. Value is taken over unchecked

  • Show details Hide details
  • What causes this issue?

    According to the definition of characteristic &V1&, the input check is
    to be called in a remote system (RFC destination &V2&) and display this
    message in the case of an error.
    The RFC call returns the following error message: "&V3&&V4&".

    System Response

    The value you entered cannot be checked. It is accepted without being
    checked.

    How to fix this error?

    Check the value entered carefully yourself or wait unit the remote
    system is available again.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CB620 - Cannot perform input check at the moment. Value is taken over unchecked ?

    The SAP error message CB620, which states "Cannot perform input check at the moment. Value is taken over unchecked," typically occurs in the context of the SAP system when there is an issue with the input validation for a certain field or data entry. This error can arise in various scenarios, such as during the creation or modification of master data, transactional data, or when executing certain functions in the system.

    Causes:

    1. System Performance Issues: The system may be experiencing performance issues, leading to a temporary inability to perform input checks.
    2. Configuration Issues: There may be configuration settings that are not properly set up, affecting the input validation process.
    3. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard input checks.
    4. Data Consistency Issues: There may be inconsistencies in the data being entered, which could prevent the system from validating the input.
    5. Temporary System Glitches: Sometimes, temporary glitches or locks in the system can cause this error.

    Solutions:

    1. Retry the Operation: Since this error can be temporary, simply retrying the operation after a short period may resolve the issue.
    2. Check System Performance: Monitor the system performance and check for any background jobs or processes that may be affecting the system's ability to perform input checks.
    3. Review Configuration: Check the configuration settings related to the specific transaction or module you are working with to ensure they are set up correctly.
    4. Debug Custom Code: If there are custom developments, review the code to ensure it is not causing the issue. Debugging may help identify the root cause.
    5. Data Validation: Ensure that the data being entered is valid and consistent with the expected formats and values.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
    7. Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes, depending on the context (e.g., MM, SD, FI).
    • SAP Notes: Look for SAP Notes related to input checks and validation errors for specific modules.
    • System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    • User Authorizations: Ensure that the user has the necessary authorizations to perform the action, as lack of authorization can sometimes lead to unexpected behavior.

    By following these steps, you should be able to diagnose and potentially resolve the CB620 error in your SAP system.

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