How To Fix FH700 - Field &1: Enter " " or "X"

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 700

• Message text: Field &1: Enter " " or "X"

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH700 - Field &1: Enter " " or "X" ?

  The SAP error message FH700 typically indicates that a required field is not filled in correctly or is missing a valid entry. The message suggests that the field in question (denoted by &1) must be filled with either a blank (" ") or an "X". This error often occurs in the context of financial transactions or document postings where specific fields are mandatory.
  Cause:
  
  Incorrect Input: The field may have been left blank or filled with an invalid value that does not meet the expected criteria.
  Configuration Issues: There may be configuration settings in the SAP system that enforce certain rules for the field, leading to this error.
  User Error: The user may not be aware of the requirement for the field to be filled with a specific value.
  
  Solution:
  
  Check Field Requirements: Review the documentation or field requirements for the transaction you are trying to execute. Ensure that you are entering the correct values.
  Enter Valid Values: If the field is mandatory, enter either a blank (" ") or "X" as required by the system.
  Review Configuration: If you have access, check the configuration settings related to the transaction or field in question. This may involve consulting with a system administrator or SAP consultant.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message for additional context or solutions.
  Testing: After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  Field Documentation: Refer to the field documentation in the SAP system to understand the expected values and constraints.
  User Training: Ensure that users are trained on the correct procedures for entering data in the relevant transactions to minimize errors.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.