How To Fix /SCMUI/UIAPOMD690 - You should only enter an X in the Flag Purch. Group field

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMUI/UIAPOMD -

• Message number: 690

• Message text: You should only enter an X in the Flag Purch. Group field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMUI/UIAPOMD690 - You should only enter an X in the Flag Purch. Group field ?

  The SAP error message /SCMUI/UIAPOMD690 indicates that there is an issue with the input in the "Flag Purch. Group" field within a specific transaction or application related to SAP Supply Chain Management (SCM). This error typically arises when the system expects a specific input format, and in this case, it only allows an "X" to be entered in that field.
  Cause:
  The error occurs because:
  
  The "Flag Purch. Group" field is designed to accept only a single character, specifically "X", which is often used to indicate a boolean or binary choice (e.g., to flag or mark something).
  If any other value is entered (including leaving it blank), the system will trigger this error message.
  
  Solution:
  To resolve this error, you should:
  
  Check the Input: Ensure that you are entering "X" in the "Flag Purch. Group" field. Do not enter any other characters or leave the field blank.
  Review Documentation: If you are unsure about the context in which this field is used, refer to the relevant SAP documentation or user guide for the specific transaction or application you are working with.
  Consult with a Colleague or SAP Support: If you continue to experience issues, it may be helpful to consult with a colleague who has experience with the specific module or reach out to SAP support for further assistance.
  
  Related Information:
  
  Field Purpose: The "Flag Purch. Group" field is typically used to indicate whether a particular purchasing group is active or relevant for the transaction being processed.
  Transaction Context: This error may occur in various SCM-related transactions, such as those involving procurement, inventory management, or planning.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  
  By ensuring that you only enter "X" in the specified field, you should be able to resolve the error and proceed with your transaction.