How To Fix OT112 - Enter a valid component


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OT - SAP Online Correction Support (SOCS)

  • Message number: 112

  • Message text: Enter a valid component

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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 OT112 - Enter a valid component ?

    The SAP error message OT112 "Enter a valid component" typically occurs when a user is trying to enter or select a component in a transaction or process, but the system does not recognize the input as a valid component. This can happen in various contexts, such as during the creation of a production order, maintenance order, or when working with bills of materials (BOMs).

    Causes:

    1. Incorrect Component Code: The component code entered may not exist in the system or may have been mistyped.
    2. Inactive or Deleted Components: The component may have been marked as inactive or deleted in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to view or use the component.
    4. Configuration Issues: There may be configuration issues in the material master or BOM that prevent the component from being recognized.
    5. Data Consistency Issues: There may be inconsistencies in the data, such as missing links between the component and the relevant master data.

    Solutions:

    1. Verify Component Code: Double-check the component code for any typos or errors. Ensure that you are entering the correct code.
    2. Check Component Status: Use transaction codes like MM03 (Display Material) to check if the component is active and exists in the system.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the component. If not, contact your SAP security team.
    4. Check Configuration: Review the configuration settings related to the component in the material master or BOM. Ensure that all necessary settings are correctly configured.
    5. Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the error. This may involve checking for missing or incorrect links in the master data.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CS03 (Display BOM), and CO01 (Create Production Order) to navigate and verify component details.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.

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