How To Fix FG110 - Incorrect entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 110

• Message text: Incorrect entry

What causes this issue?

Entry &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 "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 FG110 - Incorrect entry ?

  The SAP error message FG110 ("Incorrect entry") typically occurs when there is an issue with the data being entered into a field or when the system is unable to process the input due to validation rules or constraints. This error can arise in various contexts, such as during data entry in transactions, configuration settings, or while executing reports.
  Causes of FG110 Error
  
  
  Invalid Input: The data entered does not conform to the expected format or value range. For example, entering a non-numeric value in a numeric field.
  
  
  Missing Required Fields: Certain fields may be mandatory, and if they are left blank or not filled out correctly, the system will throw this error.
  
  
  Data Type Mismatch: The input data type does not match the expected data type for the field (e.g., entering a string where a date is expected).
  
  
  Configuration Issues: There may be issues with the configuration settings in the system that lead to validation failures.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary permissions to perform the action, leading to an error.
  
  
  Solutions to FG110 Error
  
  
  Check Input Values: Review the values you are entering to ensure they are valid and conform to the expected formats. For example, if a field expects a date, ensure you are entering a valid date format.
  
  
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any asterisks (*) or other indicators that denote required fields.
  
  
  Review Data Types: Make sure that the data types of the inputs match what is expected by the system. For example, if a field requires a numeric value, ensure you are not entering text.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or module you are working with to understand the expected input.
  
  
  Check User Authorizations: Ensure that you have the necessary permissions to perform the action. If not, contact your system administrator to review your user roles.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction to identify where the error is occurring.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FG110.
  User Forums: SAP community forums and user groups can be valuable resources for finding solutions to common errors.
  
  By following these steps, you should be able to identify and resolve the cause of the FG110 error in SAP.