How To Fix CM_EHENV_CDEF_CHK010 - Scenario &1 Calculation (&2) has valid inputs for date &3 period &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_EHENV_CDEF_CHK -

• Message number: 010

• Message text: Scenario &1 Calculation (&2) has valid inputs for date &3 period &4

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_EHENV_CDEF_CHK010 - Scenario &1 Calculation (&2) has valid inputs for date &3 period &4 ?

  The SAP error message CM_EHENV_CDEF_CHK010 typically indicates that there is an issue with the calculation scenario in the Environment Management (EH) module. This error message suggests that the calculation scenario you are trying to execute has valid inputs for a specific date and period, but there may be other underlying issues preventing the calculation from being processed correctly.
  Cause:
  
  Invalid Configuration: The calculation scenario may not be properly configured or may be missing required parameters.
  Data Issues: There may be missing or incorrect data for the specified date and period.
  Authorization Issues: The user executing the calculation may not have the necessary authorizations to access the data or execute the scenario.
  Technical Issues: There could be a technical issue with the SAP system, such as a bug or a problem with the underlying database.
  
  Solution:
  
  Check Configuration: Review the configuration of the calculation scenario to ensure that all required parameters are set correctly.
  Validate Data: Ensure that the data for the specified date and period is complete and accurate. Check for any missing entries or inconsistencies.
  Review Authorizations: Verify that the user has the necessary authorizations to execute the calculation scenario. If not, adjust the user roles or permissions accordingly.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific calculation scenario for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SICF for service activation or SLG1 for application logs.
  SAP Notes: Search for SAP Notes related to the error message or the specific calculation scenario for any patches or updates that may resolve the issue.
  Community 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 root cause of the error and implement a suitable solution.