How To Fix /SCMB/ANOT018 - Complete the data entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/ANOT -

  • Message number: 018

  • Message text: Complete the data entered

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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 /SCMB/ANOT018 - Complete the data entered ?

    The SAP error message /SCMB/ANOT018 Complete the data entered typically occurs in the context of SAP Advanced Planning and Optimization (APO) or Supply Chain Management (SCM) when required fields are not filled out in a transaction or screen. This error indicates that the system expects certain mandatory data to be entered before proceeding.

    Cause:

    1. Missing Mandatory Fields: The most common cause of this error is that one or more mandatory fields in the transaction or screen have not been filled out. This could include fields like dates, quantities, or specific identifiers.
    2. Incorrect Data Format: Sometimes, the data entered may not conform to the expected format, leading the system to reject it.
    3. Configuration Issues: In some cases, the error may arise from configuration settings that require additional data to be entered.

    Solution:

    1. Check Mandatory Fields: Review the screen or transaction for any fields that are marked as mandatory (often indicated by an asterisk or highlighted). Ensure that all required fields are filled out correctly.
    2. Validate Data Format: Ensure that the data entered conforms to the expected format. For example, dates should be in the correct format (e.g., DD/MM/YYYY).
    3. Review Documentation: If you are unsure which fields are mandatory, refer to the relevant SAP documentation or user guide for the specific transaction you are working with.
    4. Consult with Colleagues: If you are still having trouble, consult with colleagues or team members who may have experience with the specific transaction or process.
    5. Check Configuration: If you suspect that the issue may be related to configuration, consult with your SAP Basis or configuration team to ensure that the settings are correct.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this error or provide additional guidance.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to enter the required data.
    • Training and Documentation: If this error is common in your organization, consider providing training or creating documentation to help users understand the required fields.

    If the problem persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.

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