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Message type: E = Error
Message class: 57 - Component 709: Interface to external payroll system
Message number: 182
Message text: Field "&" is not permitted (see input help)
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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57182
- Field "&" is not permitted (see input help) ?The SAP error message 57182, which states "Field '&' is not permitted (see input help)," typically occurs when a user attempts to enter a value in a field that is not allowed or is not valid according to the system's configuration or business rules. This can happen in various SAP modules, such as SAP ERP, SAP S/4HANA, or others, depending on the context in which the error arises.
Causes:
- Field Configuration: The field may be configured in such a way that it does not accept certain values or is restricted based on the user's role or authorization.
- Data Type Mismatch: The value being entered may not match the expected data type for that field (e.g., entering text in a numeric field).
- Missing Input Help: The input help (F4 help) for the field may not be properly configured, leading to confusion about what values are acceptable.
- Business Logic: There may be specific business rules that restrict the values that can be entered in that field based on the current context (e.g., status of a document).
- User Authorizations: The user may not have the necessary authorizations to enter data in that field.
Solutions:
- Check Field Configuration: Review the field's configuration in the relevant transaction or table to ensure it is set up correctly. This may involve checking the field's attributes in the data dictionary (SE11) or the screen layout (SE80).
- Use Input Help: Click on the input help (F4) for the field to see the list of valid entries. This can provide guidance on what values are acceptable.
- Verify Data Entry: Ensure that the data being entered matches the expected format and type for the field. For example, if the field expects a numeric value, ensure that only numbers are entered.
- Consult with Functional Team: If the issue persists, consult with the functional team or SAP support to understand if there are any specific business rules or configurations that are causing the restriction.
- Check User Authorizations: Ensure that the user has the necessary authorizations to enter data in the field. This may involve checking roles and authorizations in transaction PFCG.
Related Information:
If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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