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Message type: E = Error
Message class: CRM_CAT_EEW_MSG - Message class for EEW wizard
Message number: 001
Message text: Invalid input
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.
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CRM_CAT_EEW_MSG001
- Invalid input ?The SAP error message CRM_CAT_EEW_MSG001: Invalid input typically occurs in the context of the SAP Customer Relationship Management (CRM) module, particularly when dealing with the CRM Activity Management or similar functionalities. This error indicates that the system has received input that it cannot process, which could be due to various reasons.
Causes:
- Incorrect Data Entry: The user may have entered invalid or incorrect data in the fields, such as dates, numeric values, or text that does not conform to expected formats.
- Missing Required Fields: Certain mandatory fields may not have been filled out, leading to the system rejecting the input.
- Data Type Mismatch: The input data type may not match the expected data type for a particular field (e.g., entering text in a numeric field).
- Configuration Issues: There may be issues with the configuration of the CRM system that affect how data is validated.
- Authorization Issues: The user may not have the necessary permissions to perform the action they are attempting, leading to the error.
Solutions:
- Check Input Values: Review the data entered in the fields for any typos, incorrect formats, or invalid values. Ensure that all required fields are filled out correctly.
- Field Validation: Ensure that the data types match the expected formats (e.g., dates should be in the correct format, numeric fields should not contain letters).
- Review Configuration: If you have access, check the configuration settings in the CRM system to ensure that they are set up correctly and that there are no validation rules that are causing the issue.
- User Permissions: Verify that the user has the necessary authorizations to perform the action. If not, contact your system administrator to adjust permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
- Error Logs: Check the system logs for more detailed error messages that may provide additional context about the issue.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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