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Message type: E = Error
Message class: SIC_FM_CONFIG - Messages for Fine Match Service
Message number: 111
Message text: &1 is not a valid multivalue
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SIC_FM_CONFIG111
- &1 is not a valid multivalue ?The SAP error message SIC_FM_CONFIG111 indicates that a specific value is not recognized as a valid multivalue in the context of the configuration of function modules. This error typically arises when there is an issue with the configuration of function modules or when the system is expecting a multivalue input but receives an invalid or unexpected value.
Cause:
- Invalid Input: The value provided does not conform to the expected format or is not part of the predefined set of valid multivalue options.
- Configuration Issues: There may be a misconfiguration in the function module settings or in the related customizing settings.
- Data Integrity Issues: The data being processed may have integrity issues, such as missing or incorrect entries in the relevant tables.
- Version Compatibility: The function module may not be compatible with the current version of the SAP system or the specific configuration being used.
Solution:
- Check Input Values: Verify the input values being passed to the function module. Ensure that they are valid and conform to the expected format.
- Review Configuration: Go to the configuration settings for the function module in transaction SICF (for Internet Communication Framework) or related transactions. Ensure that all settings are correct and that the multivalue options are properly defined.
- Data Validation: Check the underlying data for any inconsistencies or missing entries. Ensure that all necessary data is present and correctly formatted.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific function module to understand the expected input and configuration requirements.
- Debugging: If you have access to debugging tools, you can set breakpoints in the function module to trace the execution and identify where the invalid value is being processed.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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