How To Fix AH041 - Only values &1 &2 &3 &4 permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 041

• Message text: Only values &1 &2 &3 &4 permitted

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 AH041 - Only values &1 &2 &3 &4 permitted ?

  The SAP error message AH041 "Only values &1 &2 &3 &4 permitted" typically occurs in the context of data entry or configuration where a field is restricted to a specific set of values. This error indicates that the value you are trying to enter is not among the permitted values defined in the system.
  Cause:
  
  Invalid Input: The user is attempting to enter a value that is not allowed for the specific field.
  Configuration Issues: The field may have been configured to accept only certain values, and the input does not match any of those.
  Data Consistency: The value may not be consistent with the business rules or logic defined in the system.
  
  Solution:
  
  Check Allowed Values: Review the error message to see which values are permitted (e.g., &1, &2, &3, &4). Ensure that the value you are trying to enter matches one of these.
  Correct Input: If you have entered an incorrect value, change it to one of the permitted values.
  Review Configuration: If you believe the value should be allowed, check the configuration settings for that field. This may involve:
  
  Accessing the relevant customizing transaction (e.g., SPRO) to review the settings.
  Consulting with a functional consultant or system administrator to understand the restrictions.
  
  
  Data Validation: Ensure that any data being imported or processed adheres to the defined constraints.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or modify the configuration (e.g., SPRO for configuration, SE11 for data dictionary).
  Documentation: Refer to SAP documentation or help files for more details on the specific field and its allowed values.
  User Roles: Ensure that you have the necessary permissions to make changes if required.
  Testing: After making changes, test the input again to confirm that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal IT team for further assistance.