How To Fix F0240 - Only values "BEN" or "OUR" permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 240

• Message text: Only values "BEN" or "OUR" permitted

What causes this issue?

You have selected TFB format.

System Response

For type of cost assignment, only the following values:
- BEN : Costs to be paid by the supplier
- OUR : Costs to be paid by the purchaser
are allowed.

How to fix this error?

Please change the parameter value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0240 - Only values "BEN" or "OUR" permitted ?

  The SAP error message F0240, which states "Only values 'BEN' or 'OUR' permitted," typically occurs in the context of payment processing, particularly when dealing with bank transfers or international payments. This error indicates that the system is expecting a specific value for the payment type or charge type, and it only accepts "BEN" (beneficiary pays all charges) or "OUR" (originator pays all charges).
  Cause:
  
  Incorrect Charge Type: The error is usually triggered when an invalid value is entered for the charge type in the payment transaction. The system is designed to only accept "BEN" or "OUR" as valid inputs.
  Configuration Issues: There may be configuration settings in the payment processing module that restrict the acceptable values for charge types.
  Data Entry Error: A user may have mistakenly entered a different value or left the field blank.
  
  Solution:
  
  Check Charge Type Field: Ensure that the charge type field in the payment transaction is set to either "BEN" or "OUR." If it is set to a different value, change it accordingly.
  Review Payment Configuration: If you have access to the configuration settings, check the payment processing configuration to ensure that it allows for the correct values. This may involve reviewing the settings in transaction codes like OBPM1 or OBPM2.
  User Training: If this error is occurring frequently, consider providing training to users on the correct values to enter in the payment processing fields.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the payment processing configuration and acceptable values.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Automatic Payment Transactions) to manage payment settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the error does not recur and that payments are processed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.