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Message type: E = Error
Message class: SCME - CME: Message class
Message number: 046
Message text: &1 is not an allowed value.
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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SCME046
- &1 is not an allowed value. ?The SAP error message SCME046 typically indicates that a specific value entered in a field is not allowed or recognized by the system. This error often occurs in the context of Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules, where certain values must conform to predefined criteria or settings.
Cause:
- Invalid Input: The value entered does not match any of the allowed values defined in the system. This could be due to a typo, incorrect data entry, or using a value that is not configured in the system.
- Configuration Issues: The allowed values may not be properly configured in the system settings or master data.
- Data Consistency: There may be inconsistencies in the master data or configuration that lead to the value being rejected.
Solution:
- Check Allowed Values: Verify the list of allowed values for the field in question. This can usually be found in the configuration settings or documentation related to the specific module you are working with.
- Correct Data Entry: Ensure that the value you are trying to enter is correct and matches one of the allowed values. Double-check for any typos or formatting issues.
- Review Configuration: If you have access to the configuration settings, check if the allowed values for the field are correctly defined. You may need to consult with a system administrator or SAP consultant to make any necessary adjustments.
- Master Data Review: Ensure that the relevant master data (e.g., materials, vendors, etc.) is correctly set up and that the values you are using are valid within that context.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.
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