How To Fix EPIC_CBC_REPORT001 - &1 not validate,try to input again.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPIC_CBC_REPORT - EPIC_CBC_REPORT

  • Message number: 001

  • Message text: &1 not validate,try to input again.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EPIC_CBC_REPORT001 - &1 not validate,try to input again. ?

    The SAP error message "EPIC_CBC_REPORT001 &1 not validate, try to input again" typically indicates that there is an issue with the data being entered into a specific report or transaction within the SAP system. This error is often related to validation checks that are not being met, which can occur for various reasons.

    Possible Causes:

    1. Data Format Issues: The input data may not conform to the expected format (e.g., incorrect date format, invalid characters).
    2. Missing Required Fields: Certain mandatory fields may not have been filled out, leading to validation failure.
    3. Business Logic Constraints: The data entered may violate specific business rules or constraints defined in the system.
    4. Configuration Issues: There may be configuration settings in the SAP system that are causing the validation to fail.
    5. Authorization Issues: The user may not have the necessary permissions to enter or modify the data.

    Solutions:

    1. Check Input Data: Review the data you are entering to ensure it meets the required format and all mandatory fields are filled.
    2. Consult Documentation: Refer to any available documentation or user guides for the specific report or transaction to understand the expected input.
    3. Review Business Rules: Ensure that the data being entered complies with any business rules or constraints that may be in place.
    4. Check Configuration: If you have access, review the configuration settings related to the report or transaction to identify any potential issues.
    5. User Permissions: Verify that you have the necessary authorizations to perform the action you are attempting.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: If you are using a specific transaction code, ensure that you are following the correct process for that transaction.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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