How To Fix F7102 - Incorrect entry

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7102 - Incorrect entry ?

  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:
  
  Check Data Entry: Review the data entered in the transaction for any typos or incorrect information. Ensure that all required fields are filled out correctly.
  Verify Master Data: Ensure that the relevant master data (e.g., vendor or customer accounts) exists and is correctly configured. Check for any missing or inactive accounts.
  Review Configuration: If you have access, check the configuration settings for the payment program or related modules to ensure they are set up correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security team to request the appropriate access.
  Document Status: Check the status of the document being processed. If it is in a status that does not allow further processing, you may need to reverse or adjust the document first.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message F7102. SAP frequently updates its knowledge base with solutions to common problems.
  User Manuals and Documentation: Refer to SAP user manuals or documentation for guidance on the specific transaction you are attempting to execute.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more in-depth analysis and assistance.