How To Fix /SCWM/QUI_FINDING001 - Input value was not accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/QUI_FINDING -

• Message number: 001

• Message text: Input value was not accepted

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/QUI_FINDING001 - Input value was not accepted ?

  The SAP error message /SCWM/QUI_FINDING001 Input value was not accepted typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that the input value provided by the user does not meet the expected criteria or format required by the system.
  Causes:
  
  Invalid Input Format: The input value may not conform to the expected format (e.g., incorrect data type, length, or special characters).
  Missing Required Fields: Certain fields may be mandatory, and if they are left blank or not filled correctly, the system will reject the input.
  Business Logic Constraints: The input may violate specific business rules or constraints defined in the system (e.g., trying to process a quantity that exceeds available stock).
  Configuration Issues: There may be configuration settings in the EWM that restrict certain inputs or require specific conditions to be met.
  User Authorization: The user may not have the necessary permissions to perform the action associated with the input value.
  
  Solutions:
  
  Check Input Format: Ensure that the input value adheres to the expected format. Refer to the documentation or field help to understand the required format.
  Validate Required Fields: Make sure all mandatory fields are filled out correctly. Review the screen for any highlighted fields or error messages.
  Review Business Rules: Check if the input value complies with the business rules set in the system. This may involve consulting with a business analyst or SAP consultant.
  Configuration Review: If you suspect a configuration issue, consult with your SAP EWM administrator to review the relevant settings and ensure they are correctly configured.
  User Permissions: Verify that the user has the necessary authorizations to perform the action. If not, the user may need to request additional permissions from the system administrator.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM that may help in troubleshooting or correcting the input values.
  Documentation: Review the SAP EWM documentation for detailed information on input requirements and system behavior.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.