How To Fix F7102 - Incorrect entry

F7102 - Overview

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 102

• Message text: Incorrect entry

What causes this issue?

Input value &v1& is not allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter an <LB>X</> or a blank.

Error message extract from SAP system. Copyright SAP SE.

F7102 - Details

• The SAP error message F7102 "Incorrect entry" typically occurs during the execution of a financial transaction, often related to the payment program or when processing incoming payments. This error can arise due to various reasons, including incorrect data entry, configuration issues, or missing master data.
  Causes:
  
  Incorrect Data Entry: The most common cause is that the user has entered invalid or incorrect data in the relevant fields, such as account numbers, amounts, or payment details.
  Missing Master Data: The relevant master data (e.g., vendor or customer accounts) may not be set up correctly or may be missing.
  
  Configuration Issues: There may be issues with the configuration of the payment program or related settings in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Document Status: The document being processed may be in a status that does not allow for the action being attempted (e.g., already cleared or archived).
  
  Solutions:
  
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