How To Fix /BOFU/FC_MSG001 - Value &1 is not expected

/BOFU/FC_MSG001 - Overview

• Message type: E = Error

• Message class: /BOFU/FC_MSG -

• Message number: 001

• Message text: Value &1 is not expected

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/BOFU/FC_MSG001 - Details

• The SAP error message /BOFU/FC_MSG001 Value &1 is not expected typically indicates that a value provided in a certain field does not match the expected values defined in the system. This error is often encountered in the context of financial transactions, particularly when dealing with configuration settings or data entry in financial modules.
  
  Cause:
  
  Invalid Input: The value entered in a field does not conform to the predefined list of acceptable values. This could be due to a typo, incorrect data entry, or using a value that is not valid for the specific context.
  
  Configuration Issues: The system may not be configured correctly to accept the value being entered. This could be due to missing configuration settings or incorrect mappings.
  Data Consistency: There may be inconsistencies in the master data or transactional data that lead to the system rejecting the value.
  Versioning or Updates: If the system has been recently updated or if there are