How To Fix 62501 - Indicator '&' not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 501

• Message text: Indicator '&' not permitted

What causes this issue?

The only indicators permitted are 'R' (receivables posting) or 'E'
(expense posting).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62501 - Indicator '&' not permitted ?

  The SAP error message "62501 Indicator '&' not permitted" typically occurs when there is an issue with the use of an indicator in a specific context within the SAP system. This error is often related to the use of a field or variable that is not allowed in the current operation or context.
  Cause:
  
  Invalid Indicator: The indicator '&' is not recognized or is not valid in the context where it is being used. This could be due to a typo or an incorrect reference.
  Field Type Mismatch: The indicator may be used in a context where a different type of field is expected (e.g., using a character field where a numeric field is required).
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain indicators.
  
  Solution:
  
  Check the Indicator: Verify that the indicator '&' is correctly defined and is being used in the appropriate context. Ensure that there are no typos or syntax errors.
  Review Field Types: Ensure that the field types match the expected types for the operation you are trying to perform. If you are using a variable, check its declaration and ensure it is compatible with the operation.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or function module you are working with to understand the valid indicators and their usage.
  Debugging: If you have access to debugging tools, you can step through the code to identify where the error is being triggered and understand the context better.
  Check Custom Code: If this error arises from custom ABAP code, review the code for any incorrect usage of indicators and correct them as necessary.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific scenarios where this error might occur and how to resolve them.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues. They can provide additional insights or solutions.
  Transaction Codes: If this error occurs in a specific transaction, note the transaction code and check if there are any specific configurations or settings that need to be adjusted.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.