How To Fix /SCMB/BOL_CON_NO_CHK012 - Invalid process code : &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/BOL_CON_NO_CHK -

  • Message number: 012

  • Message text: Invalid process code : &1

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMB/BOL_CON_NO_CHK012 - Invalid process code : &1 ?

    The SAP error message /SCMB/BOL_CON_NO_CHK012 Invalid process code : &1 typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue with the process code being used in a business object (BOL) context. This error indicates that the system is unable to recognize or validate the specified process code.

    Cause:

    1. Invalid Process Code: The process code specified in the transaction or configuration does not exist or is not valid in the current context.
    2. Configuration Issues: There may be a misconfiguration in the settings related to the business object or process code.
    3. Data Inconsistencies: The data being processed may have inconsistencies or may not meet the required criteria for the specified process code.
    4. Missing Customization: If the process code is a custom one, it may not have been properly defined or activated in the system.

    Solution:

    1. Check Process Code: Verify that the process code you are using is correct and exists in the system. You can do this by checking the relevant configuration settings in the SAP system.
    2. Review Configuration: Go to the configuration settings for the business object and ensure that the process code is properly defined and linked to the appropriate actions.
    3. Data Validation: Ensure that the data being processed is valid and meets all necessary criteria for the specified process code.
    4. Custom Code Review: If the process code is custom, review the custom development to ensure it is correctly implemented and activated.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific process code and business object for additional guidance.
    6. SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or logs (e.g., SPRO for configuration).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to the error message.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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