How To Fix BF00039 - Permitted entries: ' ' and 'X'

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 039

• Message text: Permitted entries: ' ' and 'X'

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 BF00039 - Permitted entries: ' ' and 'X' ?

  The SAP error message BF00039 typically indicates that there is an issue with the permitted entries for a certain field or parameter in a transaction or program. The message suggests that the system is expecting either a blank entry (' ') or an 'X' (which often signifies a flag or a specific condition).
  Cause:
  
  Invalid Input: The user may have entered an invalid value in a field that only accepts specific entries (in this case, either a blank or 'X').
  Configuration Issues: There may be a configuration issue in the system where the allowed values for a certain field have not been set correctly.
  Data Entry Error: The user might have mistakenly entered a value that is not permitted.
  
  Solution:
  
  Check Input Values: Ensure that the input for the field in question is either left blank or set to 'X'. If you are unsure about the expected values, refer to the documentation or help text associated with the transaction.
  Review Configuration: If you have access to the configuration settings, check if the field's permitted entries are correctly defined. This may require assistance from a system administrator or SAP consultant.
  Consult Documentation: Look for any relevant documentation or help files that explain the expected values for the field in question.
  Error Handling: If the error persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  
  If you continue to experience issues, providing additional context about the specific transaction or process where the error occurs can help in diagnosing the problem more effectively.