How To Fix /BOFU/COMMON020 - Option &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /BOFU/COMMON -

• Message number: 020

• Message text: Option &1 is invalid

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 /BOFU/COMMON020 - Option &1 is invalid ?

  The SAP error message /BOFU/COMMON020 Option &1 is invalid typically occurs in the context of the SAP Business Objects Financials (BOFU) module. This error indicates that an invalid option has been selected or specified in a particular transaction or process.
  Cause:
  
  Invalid Input: The most common cause is that the user has entered an invalid option or parameter that the system does not recognize.
  Configuration Issues: There may be configuration settings in the system that do not support the selected option.
  Version Mismatch: The option may not be available in the version of the software you are using.
  Authorization Issues: The user may not have the necessary authorizations to access certain options.
  
  Solution:
  
  Check Input Values: Verify the option you are trying to use. Ensure that it is valid and correctly spelled. Refer to the documentation or help files for valid options.
  Review Configuration: Check the configuration settings in the system to ensure that the option is supported. This may involve consulting with your SAP Basis or configuration team.
  Update Software: If the option is not available due to a version issue, consider updating your SAP system to a version that supports the desired functionality.
  Authorization Check: Ensure that the user has the necessary authorizations to access the option. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to the SAP help documentation or knowledge base for more information on the specific option and its requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: If applicable, review the transaction codes associated with the process you are trying to execute.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.