F0176 - Only values NOR, BEN and OUR allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 176

• Message text: Only values NOR, BEN and OUR allowed

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 F0176 - Only values NOR, BEN and OUR allowed ?

  The SAP error message F0176 ("Only values NOR, BEN and OUR allowed") typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions or when specifying the currency type in a financial document. This error indicates that the system is expecting a specific set of values for a field, and the value provided does not match the allowed options.
  Cause:
  The error arises when a user attempts to enter a value in a field that is restricted to certain predefined values. In this case, the allowed values are:
  
  NOR: Normal currency
  BEN: Beneficiary currency
  OUR: Our currency
  
  If a user inputs a value other than these three, the system will trigger this error message.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Input Value: Review the value you have entered in the relevant field. Ensure that it is one of the allowed values (NOR, BEN, OUR).
  
  
  Correct the Value: If the value is incorrect, change it to one of the allowed options. For example, if you entered "USD" or any other currency type, replace it with "NOR", "BEN", or "OUR" as appropriate for your transaction.
  
  
  Review Configuration: If you believe the value you are trying to enter should be allowed, check with your SAP administrator or the configuration settings. There may be a need to adjust the settings to allow additional values if that aligns with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the context in which this error occurs, especially if it is related to specific transaction codes or modules.
  
  
  Seek 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 more tailored assistance based on your specific configuration and business requirements.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others that involve currency specifications.
  Currency Types: Understanding the different currency types and their implications in financial transactions can help prevent this error in the future.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the F0176 error and proceed with your financial transaction in SAP.