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Message type: E = Error
Message class: EE_AMI - Message Class for AMI Applications
Message number: 103
Message text: Only values &1, &2 or &3 are permitted for the transfer status
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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EE_AMI103
- Only values &1, &2 or &3 are permitted for the transfer status ?The SAP error message EE_AMI103 indicates that there is an issue with the transfer status of a particular transaction or data entry. The message specifies that only certain values (in this case, &1, &2, or &3) are permitted for the transfer status, and any other value is not acceptable.
Cause:
The error typically arises when:
- An invalid transfer status value is being used in a transaction or data entry.
- The system is expecting a specific set of values for the transfer status, and the provided value does not match any of the allowed options.
- There may be a configuration issue or a data entry error where the status is incorrectly set.
Solution:
To resolve the EE_AMI103 error, you can take the following steps:
Check Allowed Values: Review the documentation or configuration settings to understand what values are permitted for the transfer status. The error message will indicate the valid values (e.g., &1, &2, &3).
Correct the Value: If you have control over the data entry, ensure that you are using one of the allowed values for the transfer status. Update the entry to one of the permitted values.
Review Configuration: If you are unsure about the allowed values, check the configuration settings in the relevant SAP module (e.g., AMI, IS-U) to see if there are any customizations or settings that define the valid transfer statuses.
Consult Documentation: Look into SAP notes or documentation related to the specific module you are working with. There may be additional context or updates that could help clarify the issue.
Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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