How To Fix BS006 - & is not allowed (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: BS - Status Management

• Message number: 006

• Message text: & is not allowed (&)

What causes this issue?

System error: An invalid transaction was used to check whether or not
a business transaction is allowed. Transaction &V3& (&V1&) is not
allowed for status management.

System Response

You cannot carry out the requested function for object &V2&.

How to fix this error?

Please contact the person responsible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BS006 - & is not allowed (&) ?

  The SAP error message BS006 typically indicates that there is an issue with the use of special characters in a field where they are not allowed. The specific message you mentioned, "is not allowed (&)," suggests that the system has encountered a character (in this case, the ampersand &) that is not permitted in the context of the operation you are trying to perform.
  Cause:
  
  Special Characters: The error is often caused by the inclusion of special characters (like &, #, %, etc.) in fields that do not accept them. This can happen in various scenarios, such as when entering data in a transaction, creating a report, or configuring settings.
  Field Restrictions: Certain fields in SAP have restrictions on the types of characters that can be used. For example, names, descriptions, or codes may have specific formatting rules.
  Data Validation: The system performs validation checks on the input data, and if it detects an invalid character, it raises this error.
  
  Solution:
  
  Remove Special Characters: Review the input data and remove any special characters that are not allowed. In this case, you should remove the ampersand & from the relevant field.
  Check Field Specifications: Refer to the documentation or field specifications to understand what characters are allowed in the specific field you are working with.
  Use Alternative Characters: If you need to represent a concept that requires a special character, consider using alternative characters or formats that are permitted.
  Consult SAP Notes: If the issue persists or if you believe it is a bug, check SAP Notes for any relevant updates or patches that may address this issue.
  
  Related Information:
  
  SAP Documentation: Always refer to the official SAP documentation for the specific module you are working with to understand the constraints and requirements for data entry.
  Transaction Codes: If you are encountering this error in a specific transaction, note the transaction code and check for any known issues or FAQs related to that transaction.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues after trying these solutions, it may be helpful to reach out to your SAP support team for further assistance.