How To Fix S_AUT039 - Invalid input (See long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: S_AUT - Audit Trail (ILM): Messages

• Message number: 039

• Message text: Invalid input (See long text)

What causes this issue?

You have entered an invalid combination of table, change document
object, transaction, and scope of check.

System Response

Your entries are not accepted.

How to fix this error?

Enter one of the following valid combinations:
Scope of check and database table
Transaction code and change document object
Transaction code and database table
You can enter any text not exceeding 40 characters in length for the
scope of check.
If you select a database table that is assigned to a change document
object, the system issues a corresponding warning message.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message S_AUT039 - Invalid input (See long text) ?

  The SAP error message S_AUT039, which states "Invalid input (See long text)," typically occurs when there is an issue with the input data provided in a transaction or program. This error is often related to authorization checks or input validation failures.
  Causes:
  
  Invalid Input Data: The data entered in the fields may not meet the expected format or criteria. This could include incorrect data types, out-of-range values, or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting. This can happen if the user’s role does not include the required permissions for the transaction or object.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the input data or the expected behavior of the transaction.
  Custom Code: If there are custom enhancements or modifications in the system, they may be causing unexpected behavior leading to this error.
  
  Solutions:
  
  Check Input Data: Review the data you are entering for any discrepancies. Ensure that all required fields are filled out correctly and that the data types match the expected formats.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions for the transaction. You can use transaction code SU53 to analyze authorization failures.
  Consult Long Text: The error message often has a long text that provides more details about the specific issue. You can view this by clicking on the message or using transaction code SE91 to look up the message class and number.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify where the error is occurring. This may require assistance from a developer or SAP Basis team.
  Check Configuration: If the issue persists, review the configuration settings related to the transaction or module in question. Ensure that they are set up correctly and align with the business processes.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after trying these solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.