How To Fix MCAL_MESSAGES015 - Enter either an attribute ID or a KPI ID, not both

SAP Error Message - Details

• Message type: E = Error

• Message class: MCAL_MESSAGES - Message Class for Marketing Calendar .

• Message number: 015

• Message text: Enter either an attribute ID or a KPI ID, not both

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MCAL_MESSAGES015 - Enter either an attribute ID or a KPI ID, not both ?

  The SAP error message MCAL_MESSAGES015 indicates that there is a conflict in the input parameters when trying to execute a function related to the SAP system's data analysis or reporting features. Specifically, the error states that you must enter either an attribute ID or a KPI (Key Performance Indicator) ID, but not both at the same time.
  Cause:
  This error typically occurs in scenarios where a user is trying to retrieve or analyze data using a report or a transaction that requires specific identifiers. The system expects either an attribute ID (which usually refers to a specific characteristic or dimension of the data) or a KPI ID (which refers to a specific measure or performance metric), but not both. Providing both IDs leads to ambiguity in the request, causing the system to throw this error.
  Solution:
  To resolve this error, you should:
  
  
  Review Input Parameters: Check the input fields in the transaction or report where you are encountering the error. Ensure that you are only entering either an attribute ID or a KPI ID, but not both.
  
  
  Clear Unnecessary Fields: If you have mistakenly filled in both fields, clear one of them based on what you are trying to achieve. If you are interested in analyzing data based on attributes, enter the attribute ID and leave the KPI ID blank, or vice versa.
  
  
  Consult Documentation: If you are unsure about which ID to use, refer to the relevant SAP documentation or help resources for guidance on the specific transaction or report you are using.
  
  
  Test with Valid Inputs: After making the necessary adjustments, try executing the transaction or report again with the corrected input.
  
  
  Related Information:
  
  SAP Documentation: Check the official SAP Help Portal or the specific module documentation for more details on the expected input for the transaction or report you are using.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: If you are using a specific transaction code (like MCAL), familiarize yourself with its purpose and the expected parameters to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error and successfully execute your desired operation in SAP.