How To Fix /SCMB/MC_PB_DEF063 - Invalid entry: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/MC_PB_DEF -

• Message number: 063

• Message text: Invalid entry: &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 /SCMB/MC_PB_DEF063 - Invalid entry: &1 ?

  The SAP error message /SCMB/MC_PB_DEF063 Invalid entry: &1 typically occurs in the context of SAP Supply Chain Management (SCM), particularly when dealing with planning or master data entries. The error indicates that the system has encountered an invalid entry for a specific field or parameter, represented by &1.
  Cause:
  
  Invalid Input: The most common cause is that the user has entered a value that does not exist in the system or is not valid for the specific field. This could be due to typos, incorrect codes, or values that are not defined in the master data.
  Missing Master Data: The required master data (like materials, locations, or other relevant entities) may not be set up in the system.
  Configuration Issues: There may be configuration settings that restrict certain entries or require specific formats that are not being adhered to.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain entries, leading to this error.
  
  Solution:
  
  Check Input Values: Verify the value entered for the field that triggered the error. Ensure that it is spelled correctly and matches the expected format.
  Review Master Data: Check if the relevant master data (like materials, locations, etc.) exists in the system. If it does not, you may need to create or update the master data.
  Consult Configuration: Review the configuration settings related to the specific module or transaction you are working with. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to request the appropriate access.
  Use Transaction Codes: Utilize transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the relevant tables and check for valid entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field in question and its valid entries.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Transaction Logs: Review transaction logs or system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.