How To Fix /SMB/PROCEDURE_LOG066 - Not real customer adapt. for param. (&1) TDC (&2) with values (&3, &4).

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/PROCEDURE_LOG -

• Message number: 066

• Message text: Not real customer adapt. for param. (&1) TDC (&2) with values (&3, &4).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/PROCEDURE_LOG066 - Not real customer adapt. for param. (&1) TDC (&2) with values (&3, &4). ?

  The SAP error message /SMB/PROCEDURE_LOG066 Not real customer adapt. for param. (&1) TDC (&2) with values (&3, &4) typically indicates an issue related to the configuration or adaptation of a procedure in the SAP system, particularly in the context of the SAP Business ByDesign or SAP S/4HANA environments.
  Cause:
  
  Configuration Issue: The error suggests that there is a parameter that is not properly configured or adapted for the specific customer environment. This could be due to missing or incorrect settings in the system.
  Parameter Mismatch: The parameters being passed to a procedure may not match the expected values or formats, leading to the error.
  Custom Development: If there are custom developments or enhancements in the system, they may not be aligned with the standard procedures, causing this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the procedure in question. Ensure that all required parameters are correctly set up and that they match the expected values.
  Review Custom Code: If there are any custom developments, check the code to ensure that it adheres to the expected standards and does not conflict with standard procedures.
  Consult Documentation: Refer to the SAP documentation for the specific procedure and parameters to understand the expected values and configurations.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate the procedure and its parameters.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.