How To Fix Fº005 - Enter the value types as single values: "010" actual, "020" plan

SAP Error Message - Details

• Message type: E = Error

• Message class: Fº -

• Message number: 005

• Message text: Enter the value types as single values: "010" actual, "020" plan

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message Fº005 - Enter the value types as single values: "010" actual, "020" plan ?

  The SAP error message Fº005, which states "Enter the value types as single values: '010' actual, '020' plan," typically occurs in the context of financial reporting or planning within the SAP system. This error indicates that the system expects you to enter specific value types (in this case, actual and plan) as single values rather than as a range or multiple values.
  Cause:
  
  Incorrect Input Format: The user may have entered multiple value types or a range instead of the required single value.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected input for the transaction or report being executed.
  User Authorization: The user may not have the necessary authorizations to access certain value types, leading to confusion in input.
  
  Solution:
  
  
  Check Input Values: Ensure that you are entering the value types as single values. For example, if you need to enter actual values, input "010" for actual and "020" for plan separately, rather than trying to input them together or as a range.
  
  
  Review Transaction Settings: If you are using a specific transaction code (like FBL3N, FBL1N, etc.), check the settings and ensure that you are following the correct procedure for entering value types.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using to understand the expected input format.
  
  
  Check Authorizations: If you suspect that authorization issues might be causing the problem, consult with your SAP security team to ensure you have the necessary permissions to access the required value types.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Value Types: In SAP, value types are used to differentiate between actual data (e.g., "010") and planning data (e.g., "020"). Understanding these distinctions is crucial for accurate financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in financial reporting and planning, such as FBL3N (Display G/L Account Line Items), KP06 (Change Plan Data), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message Fº005, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the error and proceed with your financial reporting or planning tasks in SAP.