F0186 - Input values allowed: &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 186

• Message text: Input values 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0186 - Input values allowed: & ?

  The SAP error message F0186 ("Input values allowed: &") typically occurs in the context of financial transactions or data entry within the SAP system. This error indicates that the input value you are trying to enter is not valid based on the predefined criteria or allowed values set in the system.
  Cause:
  
  Invalid Input: The value you are trying to enter does not match any of the allowed values defined in the system.
  Configuration Issues: The configuration settings for the field may not include the value you are trying to input.
  Data Entry Errors: There may be typographical errors or formatting issues in the input value.
  Authorization Issues: The user may not have the necessary permissions to enter certain values.
  
  Solution:
  
  Check Allowed Values: Review the allowed values indicated in the error message. Ensure that the value you are trying to enter is among those listed.
  Correct Input: If you find that the input value is incorrect, modify it to match one of the allowed values.
  Review Configuration: If you believe the value should be allowed, check the configuration settings in the relevant SAP module (e.g., Financial Accounting, Controlling) to see if the value can be added to the allowed list.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or module you are working with to understand the valid input criteria.
  User Permissions: Ensure that you have the necessary permissions to enter the value. If not, contact your SAP administrator for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Post Document), or others.
  Field Validation: The error is often related to field validation rules set in the system, which can be configured by SAP administrators.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem persists after trying the above solutions, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.