How To Fix /PLMI/BO_SPC_SAM034 - The input you provided is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMI/BO_SPC_SAM -

• Message number: 034

• Message text: The input you provided is incorrect

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 /PLMI/BO_SPC_SAM034 - The input you provided is incorrect ?

  The SAP error message /PLMI/BO_SPC_SAM034 The input you provided is incorrect typically indicates that there is an issue with the data being entered into a specific field or transaction within the SAP system. This error is often related to the Business Object (BO) or the specific application area that is being used.
  Possible Causes:
  
  Invalid Input Format: The data entered may not conform to the expected format (e.g., date formats, numeric values, etc.).
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to the error.
  Data Type Mismatch: The input data type may not match the expected data type for the field (e.g., entering text in a numeric field).
  Business Logic Validation: The input may violate specific business rules or validations defined in the system.
  Configuration Issues: There may be issues with the configuration of the application or the specific module being used.
  
  Solutions:
  
  Check Input Values: Review the values you are entering to ensure they meet the expected format and criteria. Refer to any documentation or guidelines provided for the specific transaction.
  Fill All Required Fields: Ensure that all mandatory fields are filled out correctly.
  Data Type Verification: Confirm that the data types of the inputs match the expected types (e.g., numbers, dates).
  Review Business Rules: Check if there are any specific business rules that need to be adhered to for the transaction you are processing.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP administrator for further investigation. They may have access to logs or additional tools to diagnose the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Documentation: Review the documentation for the specific transaction or module you are working with to understand the expected input and any constraints.
  User Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered and resolved similar issues.
  
  If you continue to experience difficulties, providing specific details about the context in which the error occurs (e.g., the transaction code, the fields being filled out, etc.) can help in diagnosing the issue more effectively.