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Message type: E = Error
Message class: /SAPAPO/CBM -
Message number: 011
Message text: Specify the product
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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/SAPAPO/CBM011
- Specify the product ?The SAP error message
/SAPAPO/CBM011
typically indicates that a product has not been specified in the context of a certain operation, often related to the SAP Advanced Planning and Optimization (APO) module, particularly in the context of Collaborative Business Planning (CBP) or similar functionalities.Cause:
The error message
/SAPAPO/CBM011
usually occurs due to one of the following reasons:
- Missing Product Specification: The product for which the operation is being performed has not been specified in the relevant transaction or report.
- Incorrect Input: The user may have entered an incorrect or incomplete input that does not include the necessary product information.
- Configuration Issues: There may be issues with the configuration of the APO system that prevent the product from being recognized.
Solution:
To resolve the error, you can take the following steps:
Specify the Product: Ensure that you have entered the product number or ID in the relevant field. Check if the product exists in the system and is active.
Check Input Fields: Review the input fields in the transaction or report to ensure that all required fields are filled out correctly, including the product specification.
Validate Product Master Data: Ensure that the product master data is correctly maintained in the system. This includes checking the product's status, validity, and any relevant attributes.
Review Configuration: If the issue persists, check the configuration settings in the APO system to ensure that everything is set up correctly for the product and the related processes.
Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or process you are working with.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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