How To Fix SATCMF109 - Invalid input

SAP Error Message - Details

• Message type: E = Error

• Message class: SATCMF - Check Results Management: FA Extention

• Message number: 109

• Message text: Invalid input

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 SATCMF109 - Invalid input ?

  The SAP error message SATCMF109 "Invalid input" typically occurs when there is an issue with the data being entered into a transaction or program. This error can arise in various contexts, such as when using transaction codes, entering parameters, or processing data in SAP.
  Causes:
  
  Incorrect Data Format: The input data may not conform to the expected format (e.g., date formats, numeric values).
  Missing Required Fields: Some required fields may not have been filled out, leading to invalid input.
  Invalid Characters: The input may contain special characters or symbols that are not allowed.
  Data Type Mismatch: The input data type may not match the expected data type (e.g., entering text where a number is expected).
  Business Logic Constraints: The input may violate specific business rules or constraints defined in the system.
  
  Solutions:
  
  Check Input Format: Ensure that the data being entered matches the expected format. For example, if a date is required, make sure it is in the correct format (e.g., DD/MM/YYYY).
  Fill All Required Fields: Review the form or transaction to ensure that all mandatory fields are filled out correctly.
  Remove Invalid Characters: Check for and remove any special characters or symbols that are not permitted in the input fields.
  Verify Data Types: Ensure that the data types of the inputs match what is expected by the system (e.g., numeric fields should only contain numbers).
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or program to understand the expected input requirements.
  Error Logs: Check the system logs or error messages for more detailed information about what caused the error.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Permissions: Sometimes, user roles and permissions can affect the ability to input data correctly. Ensure that the user has the necessary permissions.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to troubleshoot without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.