How To Fix /SCDL/ICC010 - Invalid entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCDL/ICC -

  • Message number: 010

  • Message text: Invalid 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCDL/ICC010 - Invalid entry ?

    The SAP error message /SCDL/ICC010 Invalid entry typically occurs in the context of SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules. This error indicates that there is an invalid entry in a field that is expected to contain specific values or formats.

    Causes:

    1. Incorrect Data Entry: The most common cause is that the user has entered data that does not conform to the expected format or value range.
    2. Missing Master Data: The error may arise if the system is trying to reference master data (like materials, vendors, etc.) that does not exist or is not properly configured.
    3. Configuration Issues: There may be issues with the configuration settings in the system that lead to invalid entries being processed.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.

    Solutions:

    1. Check Input Values: Review the values entered in the fields that triggered the error. Ensure they conform to the expected formats and value ranges.
    2. Verify Master Data: Ensure that all necessary master data is created and correctly configured in the system. This includes checking for the existence of materials, vendors, or any other relevant entities.
    3. Review Configuration Settings: If the error persists, check the configuration settings related to the process you are working on. Ensure that all necessary settings are correctly defined.
    4. Check Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error. If not, contact your system administrator to adjust the authorizations.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to check master data or configuration settings (e.g., MM03 for material master, SPRO for configuration).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who specializes in the relevant SAP module.

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