How To Fix INT_TM_ERP001 - Entry & is not available; choose a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: INT_TM_ERP - ERP - TM Order Integration

• Message number: 001

• Message text: Entry & is not available; choose a valid value

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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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 INT_TM_ERP001 - Entry & is not available; choose a valid value ?

  The SAP error message INT_TM_ERP001 typically indicates that a specific entry or value that you are trying to use in a transaction is not available in the system. This can occur in various contexts, such as when working with master data, transaction data, or configuration settings.
  Cause:
  
  Missing Master Data: The entry you are trying to use (e.g., a material, vendor, customer, or other master data) does not exist in the system.
  Incorrect Value: The value you entered may be incorrect or not formatted properly.
  Data Deletion: The entry may have been deleted or marked as inactive.
  Authorization Issues: You may not have the necessary permissions to access the entry.
  Configuration Issues: There may be configuration settings that restrict the use of certain entries.
  
  Solution:
  
  Check Master Data: Verify that the entry you are trying to use exists in the relevant master data tables. You can do this by using transaction codes like MM03 for materials, BP for business partners, etc.
  Validate Input: Ensure that the value you are entering is correct and follows the expected format. Double-check for typos or incorrect codes.
  Review Deletion Flags: If the entry was deleted, check if it can be restored or if you need to create a new entry.
  Check Authorizations: Ensure that you have the necessary authorizations to access the entry. You may need to contact your SAP security team for assistance.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that there are no settings that are preventing the use of the entry.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking master data, such as MM03 (Material Master), BP (Business Partner), VD03 (Customer Master), etc.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., SAP MM, SD, etc.) for more context on valid entries and configurations.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.