How To Fix /SCF/CL_MDL_MESSAGES062 - Invalid entry &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MDL_MESSAGES -

• Message number: 062

• Message text: Invalid entry &1 &2 &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_MDL_MESSAGES062 - Invalid entry &1 &2 &3 ?

  The SAP error message /SCF/CL_MDL_MESSAGES062 Invalid entry &1 &2 &3 typically indicates that there is an issue with the input data or parameters being processed in a specific context, often related to the SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules. The placeholders &1, &2, and &3 will be replaced with specific values that provide more context about the error.
  Cause:
  
  Invalid Data Entry: The error usually arises when the system encounters an invalid or unexpected value in the input fields. This could be due to incorrect data formats, missing mandatory fields, or values that do not exist in the system.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Master Data Issues: The error could be related to missing or incorrect master data (e.g., materials, vendors, or customers) that the system requires to perform the operation.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain data.
  
  Solution:
  
  Check Input Values: Review the values being entered in the transaction or program that triggered the error. Ensure that they are valid and conform to the expected formats.
  Verify Master Data: Check if the relevant master data (like materials, customers, etc.) exists and is correctly configured in the system.
  Review Configuration: If applicable, review the configuration settings related to the process you are trying to execute. Ensure that they are set up correctly.
  Consult Documentation: Look into SAP documentation or help resources for the specific transaction or process to understand the expected input and any constraints.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that is causing the error.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the invalid entry is being generated.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to SCM or APO.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.