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Message type: E = Error
Message class: /ECRS/BL_MD -
Message number: 100
Message text: ****************** Default Values *******************************
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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/ECRS/BL_MD100
- ****************** Default Values ******************************* ?The SAP error message
/ECRS/BL_MD100 ****************** Default Values *******************************
typically relates to issues in the SAP Extended Warehouse Management (EWM) or related modules where default values for certain fields or parameters are not set correctly. This can occur during various processes, such as creating or processing documents, and can lead to disruptions in operations.Cause:
- Missing Default Values: The error often indicates that certain default values required for processing are not defined in the system. This could be related to master data, configuration settings, or specific transaction data.
- Configuration Issues: Incorrect or incomplete configuration in the EWM or related modules can lead to this error. This might include settings for storage types, warehouse processes, or other related parameters.
- Data Inconsistencies: If there are inconsistencies in the data being processed (e.g., missing or incorrect entries in master data), it can trigger this error.
Solution:
- Check Configuration Settings: Review the configuration settings in the EWM or relevant module to ensure that all necessary default values are defined. This includes checking:
- Warehouse settings
- Storage type settings
- Default values for document types
- Review Master Data: Ensure that all relevant master data (e.g., material master, customer master, vendor master) is complete and correctly maintained. Look for any missing entries that might be required for the process you are trying to execute.
- Transaction Data Review: If the error occurs during a specific transaction, review the data being inputted to ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional configuration steps that may be required.
- SAP Support: If the issue persists after checking the above, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
Related Information:
/SCWM/
for EWM-related transactions.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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