How To Fix /SCMB/MC_PB210 - Item &1 incorrectly processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/MC_PB -

• Message number: 210

• Message text: Item &1 incorrectly processed

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/MC_PB210 - Item &1 incorrectly processed ?

  The SAP error message /SCMB/MC_PB210 Item &1 incorrectly processed typically occurs in the context of Supply Chain Management (SCM) and is related to the processing of items in a planning or execution scenario. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying business logic.
  Possible Causes:
  
  Data Inconsistencies: The item may have missing or incorrect data in the master data or transaction data.
  Configuration Issues: There may be incorrect settings in the SCM configuration that affect how items are processed.
  Business Logic Errors: The logic defined in the planning or execution process may not be able to handle the specific item due to its attributes or status.
  Status Issues: The item might be in a status that does not allow it to be processed (e.g., blocked, inactive).
  Dependencies: There may be dependencies on other items or processes that are not met.
  
  Solutions:
  
  Check Item Data: Review the master data for the item in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the SCM configuration settings related to the item processing. Ensure that all necessary configurations are in place and correctly set up.
  Analyze Logs: Look at the application logs or error logs to get more details about why the item was incorrectly processed. This can provide insights into the specific issue.
  Check Status: Verify the status of the item. If it is blocked or inactive, take the necessary steps to reactivate or unblock it.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Test with Different Scenarios: If possible, try processing similar items to see if the issue is isolated to a specific item or if it is a broader issue affecting multiple items.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message. SAP Notes often contain patches, workarounds, or additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.