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Message type: E = Error
Message class: /SCWM/DELIVERY -
Message number: 568
Message text: Selection parameter &1 = &2
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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/SCWM/DELIVERY568
- Selection parameter &1 = &2 ?The SAP error message
/SCWM/DELIVERY568
typically indicates an issue related to the selection parameters in the context of delivery processing within the Extended Warehouse Management (EWM) module. The message format suggests that there is a problem with a specific selection parameter, where&1
represents the parameter name and&2
represents the value that was provided.Cause:
The error can occur due to several reasons, including but not limited to:
- Invalid Parameter Value: The value provided for the selection parameter does not match the expected format or is not valid in the context of the operation being performed.
- Missing Data: Required data for the selection parameter may be missing or not properly configured in the system.
- Configuration Issues: There may be issues with the configuration settings in EWM that affect how selection parameters are processed.
- Authorization Issues: The user may not have the necessary authorizations to access or process the data related to the selection parameter.
Solution:
To resolve the error, you can take the following steps:
- Check Parameter Value: Verify the value provided for the selection parameter. Ensure that it is valid and correctly formatted.
- Review Configuration: Check the configuration settings in EWM related to the delivery processing. Ensure that all necessary settings are correctly configured.
- Data Validation: Ensure that all required data is present and correctly maintained in the system. This includes checking master data, transaction data, and any relevant settings.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to verify this.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
- Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring and why the parameter is not being accepted.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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