How To Fix /SCMB/LOC_DP_ILM508 - CVP type is not one of the three allowed for this check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/LOC_DP_ILM -

  • Message number: 508

  • Message text: CVP type is not one of the three allowed for this check

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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).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMB/LOC_DP_ILM508 - CVP type is not one of the three allowed for this check ?

    The SAP error message /SCMB/LOC_DP_ILM508 CVP type is not one of the three allowed for this check typically occurs in the context of SAP Advanced Planning and Optimization (APO) or Supply Chain Management (SCM) when dealing with location-based planning or demand planning.

    Cause:

    This error indicates that the system is expecting a specific type of CVP (Collaborative Vendor Planning) type for a particular check, but the provided CVP type does not match any of the three allowed types. The allowed CVP types are usually predefined in the system, and if the input does not conform to these types, the error is triggered.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check CVP Type Configuration:

      • Verify the configuration of CVP types in your SAP system. Ensure that the CVP type you are using is one of the three allowed types for the specific check you are performing.
      • You can check the configuration in the relevant customizing transaction (e.g., SPRO) under the Supply Chain Management settings.
    2. Review Input Data:

      • Ensure that the data being inputted into the system is correct and conforms to the expected format and type. If you are using a custom CVP type, ensure it is properly defined and allowed in the system.
    3. Consult Documentation:

      • Refer to the SAP documentation or help files related to the specific transaction or process you are working with. This can provide insights into the allowed CVP types and any additional requirements.
    4. Check for Updates or Notes:

      • Look for any SAP Notes or updates that might address this specific error. Sometimes, SAP releases patches or notes that provide solutions or workarounds for known issues.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and input data, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and version.

    Related Information:

    • CVP Types: Understanding the different CVP types and their purposes can help in determining which type should be used in your scenario.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SCM/APO that deal with demand planning and location planning.
    • User Forums and Communities: Engaging with SAP user communities or forums can provide additional insights and solutions from other users who may have encountered similar issues.

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

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