How To Fix /SMB/MD_AS_CUST065 - Invalid Input &1 for solution

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/MD_AS_CUST -

• Message number: 065

• Message text: Invalid Input &1 for solution

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 /SMB/MD_AS_CUST065 - Invalid Input &1 for solution ?

  The SAP error message /SMB/MD_AS_CUST065 Invalid Input &1 for solution typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or similar modules where specific inputs are expected for certain functions or transactions. The error indicates that the input provided does not meet the expected criteria or format.
  Cause:
  
  Invalid Input Value: The input value provided for a specific field does not match the expected format or is not recognized by the system.
  Missing Configuration: The solution or configuration related to the input might not be set up correctly in the system.
  Data Type Mismatch: The input might be of a different data type than what the system expects (e.g., entering a string where a number is expected).
  Business Logic Constraints: The input might violate certain business rules or constraints defined in the system.
  
  Solution:
  
  Check Input Value: Verify the input value you are providing. Ensure it is in the correct format and within the acceptable range.
  Review Configuration: Check the configuration settings related to the solution you are trying to use. Ensure that all necessary settings are correctly defined.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or function you are using to understand the expected input values.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the input is being validated and what the expected values are.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that might address this error.
  Transaction Codes: Identify the transaction code or function module where the error occurs to narrow down the context.
  User Authorization: Ensure that the user has the necessary authorizations to perform the action related to the input.
  Testing in Development: If possible, replicate the issue in a development or test environment to further analyze the cause without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.