How To Fix /SAPAPO/CMDS_CONF019 - The data that you have entered cannot be processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CMDS_CONF -

  • Message number: 019

  • Message text: The data that you have entered cannot be processed

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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 /SAPAPO/CMDS_CONF019 - The data that you have entered cannot be processed ?

    The SAP error message /SAPAPO/CMDS_CONF019 typically indicates that there is an issue with the data entered in the system, which prevents it from being processed correctly. This error is often encountered in the context of Advanced Planning and Optimization (APO) within SAP, particularly when dealing with configuration or master data.

    Causes:

    1. Invalid Data Entry: The data entered may not meet the required format or constraints defined in the system. This could include incorrect values, missing mandatory fields, or data that does not conform to the expected data types.
    2. Master Data Issues: There may be inconsistencies or missing entries in the master data (e.g., material master, location master) that are required for processing.
    3. Configuration Errors: The configuration settings in the APO system may not be set up correctly, leading to conflicts or errors when processing the data.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in processing the data.
    5. System Bugs or Limitations: There may be known bugs or limitations in the version of SAP APO being used that could lead to this error.

    Solutions:

    1. Check Data Entry: Review the data you have entered for any errors. Ensure that all required fields are filled out correctly and that the data conforms to the expected formats.
    2. Validate Master Data: Ensure that all relevant master data is complete and accurate. Check for missing or incorrect entries in the material master, location master, and other relevant data.
    3. Review Configuration Settings: Check the configuration settings in the APO system to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing configuration documentation.
    4. Check Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to obtain the required permissions.
    5. Consult SAP Notes: Look for any relevant SAP Notes or patches that may address known issues related to this error message. Implement any recommended fixes or updates.
    6. Debugging: If you have access to debugging tools, you may want to analyze the program or transaction that is generating the error to identify the root cause.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that may be related to the data you are working with (e.g., /SAPAPO/CMDS for configuration).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction or process you are working with.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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