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


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BOFU/FC_MSG -

  • Message number: 001

  • Message text: Value &1 is not expected

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /BOFU/FC_MSG001 - Value &1 is not expected ?

    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:

    1. 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.
    2. 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.
    3. Data Consistency: There may be inconsistencies in the master data or transactional data that lead to the system rejecting the value.
    4. Versioning or Updates: If the system has been recently updated or if there are changes in the business rules, the expected values may have changed, leading to this error.

    Solution:

    1. Check Input Values: Verify the value you are trying to enter. Ensure that it is spelled correctly and is within the expected range of values.
    2. Review Configuration: Check the configuration settings related to the field in question. Ensure that the value you are trying to enter is included in the allowed values for that field.
    3. Consult Documentation: Refer to the relevant SAP documentation or configuration guides to understand the expected values for the field.
    4. Data Validation: Ensure that the master data and transactional data are consistent and correctly set up. If necessary, correct any inconsistencies.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to look into specific transaction codes related to financial postings, configuration, or master data maintenance.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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