How To Fix FB476 - Only 1, 2 or no input are permitted as confirmation procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 476

• Message text: Only 1, 2 or no input are permitted as confirmation procedure

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB476 - Only 1, 2 or no input are permitted as confirmation procedure ?

  The SAP error message FB476, which states "Only 1, 2 or no input are permitted as confirmation procedure," typically occurs in the context of financial transactions, particularly when dealing with document postings or confirmations in the SAP system. This error indicates that the input provided for the confirmation procedure is not valid.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Input: The confirmation procedure input provided does not match the expected values. The system only accepts specific values (1, 2, or no input).
  Configuration Issues: There may be a configuration issue in the financial settings or in the specific transaction being processed.
  User Input Error: The user may have mistakenly entered an invalid value in the confirmation procedure field.
  
  Solution:
  To resolve the FB476 error, you can take the following steps:
  
  
  Check Input Values: Ensure that the input for the confirmation procedure is either 1, 2, or left blank. If you are entering a value, make sure it is one of these options.
  
  
  Review Configuration: If you have access to configuration settings, check the settings related to the confirmation procedure in the financial module. Ensure that the allowed values are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with. This can provide insights into the expected input values.
  
  
  User Training: If this error is occurring frequently, consider providing additional training to users on the correct input values for the confirmation procedure.
  
  
  Contact Support: If the issue persists after checking the input and configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Forums: SAP Community forums and other user groups can be valuable resources for finding solutions to common errors like FB476.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.