How To Fix /SCMB/ORDER057 - Item &1: Indicator &2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 057

• Message text: Item &1: Indicator &2 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER057 - Item &1: Indicator &2 is invalid ?

  The SAP error message /SCMB/ORDER057 Item &1: Indicator &2 is invalid typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue with the configuration or data related to a specific item in an order. This error indicates that a certain indicator (represented by &2) for the item (represented by &1) is not valid or recognized by the system.
  Causes:
  
  Invalid Indicator Value: The indicator value assigned to the item may not be valid. This could be due to a typo, incorrect configuration, or the indicator not being defined in the system.
  Missing Customization: The system may require specific customization or settings that have not been configured properly.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data related to the item.
  Versioning Issues: If the system has been upgraded or modified, certain indicators may have changed or been deprecated.
  
  Solutions:
  
  Check Indicator Configuration: Verify the configuration of the indicator in the system. Ensure that the indicator is defined and valid for the context in which it is being used.
  Review Item Data: Check the item data for any discrepancies. Ensure that all required fields are filled out correctly and that the indicator is set to a valid value.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid values for the indicator and how they should be configured.
  Customizing Settings: If the indicator is part of a customized process, ensure that all necessary customizing settings are in place.
  Data Consistency Check: Run data consistency checks to identify any issues with master data or transaction data that may be causing the error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate the configuration and data related to the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.