How To Fix 5D274 - If you enter & &, no entry is allowed in field &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 274

• Message text: If you enter & &, no entry is allowed in field &

What causes this issue?

You have entered a value in the &V3& field, although
<DS:DE.P01B_BTART>&V1&</> &V2& is not provided for here.

System Response

You cannot enter a value in this field.

How to fix this error?

Either delete the entry for the &V3& field or change &V1& accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D274 - If you enter & &, no entry is allowed in field & ?

  The SAP error message 5D274 typically indicates that there is an issue with the input provided in a specific field of a transaction or program. The message format suggests that the system is rejecting the input because it does not meet the criteria defined for that field. The placeholders && and & in the message represent the specific values or field names involved in the error.
  Cause:
  
  Invalid Input: The error usually occurs when the user tries to enter a value that is not allowed in the specified field. For example, if the field is meant to accept a single value or a specific type of data, entering multiple values or an invalid format can trigger this error.
  Field Restrictions: The field may have restrictions based on configuration settings, such as validation rules or data type constraints.
  Business Logic: There may be business rules defined in the system that restrict certain entries based on the context of the transaction.
  
  Solution:
  
  Check Input Values: Review the values you are trying to enter in the field. Ensure that they conform to the expected format and constraints. If the field only allows a single entry, make sure you are not entering multiple values.
  Refer to Documentation: Consult the relevant SAP documentation or help files for the specific transaction or program to understand the expected input for the field.
  Field Configuration: If you have access, check the configuration settings for the field in the relevant customizing transaction (e.g., SPRO) to see if there are any specific rules or restrictions applied.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on the specific context of your transaction.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs, as this can help in troubleshooting.
  User Authorizations: Ensure that you have the necessary authorizations to enter data in the field.
  SAP Notes: Search for any relevant SAP Notes that might address this specific error message or provide additional context.
  Testing: If possible, try to replicate the issue in a test environment to better understand the conditions that lead to the error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.