How To Fix /SCF/CL_MESSAGES_SMI100 - Invalid product: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_SMI -

• Message number: 100

• Message text: Invalid product: &1

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_MESSAGES_SMI100 - Invalid product: &1 ?

  The SAP error message /SCF/CL_MESSAGES_SMI100 Invalid product: &1 typically indicates that the system is unable to recognize or validate the product specified in the operation. This can occur in various contexts, such as during product configuration, data import, or when executing specific transactions related to product management.
  Causes:
  
  Incorrect Product Code: The product code provided may be incorrect or misspelled.
  Product Not Defined: The product may not be defined in the system or may have been deleted.
  Inactive Product: The product might be inactive or not available for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the product.
  Data Synchronization Issues: If the product data is being pulled from an external system, there may be synchronization issues.
  
  Solutions:
  
  Verify Product Code: Check the product code for any typos or errors. Ensure that it matches the expected format.
  Check Product Definition: Go to the product master data in SAP and verify that the product exists and is correctly defined.
  Activate Product: If the product is inactive, you may need to activate it or check with your administrator to ensure it is available for use.
  Review Authorizations: Ensure that the user has the necessary permissions to access the product. This may involve checking user roles and authorizations.
  Data Synchronization: If the product is being imported from an external system, ensure that the data is synchronized correctly and that the product exists in the source system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or MM01 (Create Material) to check or modify product details.
  Logs and Traces: Check system logs or traces for additional error messages that may provide more context about the issue.
  SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP documentation for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.