How To Fix ISLM_DI_GEN300 - The specified ID is not valid. Retry with a non-empty ID.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISLM_DI_GEN - DI Messages

• Message number: 300

• Message text: The specified ID is not valid. Retry with a non-empty ID.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ISLM_DI_GEN300 - The specified ID is not valid. Retry with a non-empty ID. ?

  The SAP error message ISLM_DI_GEN300 indicates that the system has encountered an issue with a specified ID that is either invalid or empty. This error typically arises in the context of data import or processing where a unique identifier is required.
  Cause:
  
  Empty ID: The ID provided in the transaction or function is empty or null.
  Invalid Format: The ID may not conform to the expected format or length defined in the system.
  Non-Existent ID: The ID may refer to a record that does not exist in the database.
  Data Entry Error: There may have been a typographical error when entering the ID.
  
  Solution:
  
  Check Input: Ensure that the ID you are entering is not empty and is correctly formatted. Verify that it meets any length or character requirements.
  Validate Existence: Confirm that the ID exists in the relevant database or table. You can do this by querying the database or checking the relevant transaction.
  Correct Typographical Errors: Double-check for any typos or mistakes in the ID you are entering.
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the expected format and requirements for the ID.
  Retry: After making the necessary corrections, retry the operation with a valid, non-empty ID.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to data import, master data management, or other processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP Community forums for additional assistance.
  
  By addressing the specific cause of the error, you should be able to resolve the issue and proceed with your tasks in SAP.