How To Fix PN012 - Invalid update indicator (check entry)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PN -

  • Message number: 012

  • Message text: Invalid update indicator (check entry)

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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.



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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PN012 - Invalid update indicator (check entry) ?

    The SAP error message PN012 "Invalid update indicator (check entry)" typically occurs in the context of updating or processing data in SAP, particularly when dealing with master data or transactional data. This error indicates that the update indicator provided in the transaction or data entry is not valid or recognized by the system.

    Causes:

    1. Incorrect Update Indicator: The update indicator specified in the transaction may not match the expected values defined in the system.
    2. Configuration Issues: There may be configuration settings in the relevant module that do not align with the update indicators being used.
    3. Data Entry Errors: Manual data entry errors can lead to invalid update indicators being inputted.
    4. Custom Development: If there are custom programs or enhancements, they may not handle update indicators correctly.
    5. Version Compatibility: If the system has been upgraded or patched, there may be changes in how update indicators are processed.

    Solutions:

    1. Check the Update Indicator: Verify the update indicator being used against the valid options in the SAP documentation or configuration settings.
    2. Review Configuration: Check the configuration settings in the relevant module (e.g., Material Management, Sales and Distribution) to ensure that the update indicators are correctly defined.
    3. Correct Data Entry: If the error is due to manual entry, ensure that the correct values are being inputted.
    4. Debug Custom Code: If there are custom developments, review the code to ensure that it correctly handles update indicators.
    5. Consult Documentation: Refer to SAP notes or documentation for any known issues or changes related to update indicators in the version you are using.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper configuration issue.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., MM01 for material creation, VA01 for sales order creation) that could be relevant to the error.
    • SAP Notes: Search for SAP Notes related to PN012 for any specific fixes or recommendations provided by SAP.
    • User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the PN012 error and implement a suitable solution.

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