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Message type: E = Error
Message class: /SCMB/SC_CAL -
Message number: 206
Message text: Check input parameters
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.
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/SCMB/SC_CAL206
- Check input parameters ?The SAP error message
/SCMB/SC_CAL206 Check input parameters
typically occurs in the context of Supply Chain Management (SCM) when there is an issue with the input parameters provided for a specific function or transaction. This error can arise in various scenarios, such as during planning, execution, or reporting processes.Causes:
- Invalid Input Parameters: The parameters provided for the function may not meet the expected criteria. This could include incorrect data types, missing mandatory fields, or values that are out of the acceptable range.
- Configuration Issues: There may be configuration settings in the SCM module that are not set up correctly, leading to the error when the system tries to process the input.
- Data Inconsistencies: Inconsistencies in master data or transactional data can lead to errors when the system attempts to validate the input parameters.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or execute specific functions, which can trigger this error.
Solutions:
- Check Input Parameters: Review the input parameters you are providing to ensure they are correct. Verify that all required fields are filled in and that the values are within the expected range.
- Review Configuration: Check the configuration settings in the SCM module to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing the relevant configuration documentation.
- Data Validation: Validate the master data and transactional data to ensure there are no inconsistencies. This may involve running data consistency checks or using transaction codes like
SE11
to inspect the relevant tables.- Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. This can be checked in the user roles and profiles assigned to the user.
- Consult Documentation: Refer to SAP documentation or notes related to the specific function you are trying to execute. There may be known issues or additional requirements that need to be addressed.
Related Information:
SCMB
transaction codes for Supply Chain Management.If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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