How To Fix FIN_BS_DIALOG014 - Only values from &1 through &2 are permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_BS_DIALOG - Messages Relating to Balance Sheet Dialog

• Message number: 014

• Message text: Only values from &1 through &2 are permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_BS_DIALOG014 - Only values from &1 through &2 are permitted ?

  The SAP error message FIN_BS_DIALOG014 indicates that a user has attempted to enter a value outside of the permitted range defined by the system. The message typically states that only values from a specified range (e.g., &1 through &2) are allowed for a particular field or parameter.
  Cause:
  
  Input Value Out of Range: The most common cause of this error is that the user has entered a value that is not within the allowed limits set by the system configuration.
  Configuration Settings: The range of acceptable values may be defined in the system settings or configuration for a specific transaction or module.
  Data Entry Error: Users may mistakenly enter incorrect values due to typographical errors or misunderstanding of the required input.
  
  Solution:
  
  Check Input Values: Verify the value you are trying to enter and ensure it falls within the specified range (from &1 to &2). Adjust the input accordingly.
  Review Documentation: Consult the relevant SAP documentation or user guides to understand the valid range for the field in question.
  Configuration Review: If you believe the range should be different, consult with your SAP administrator or functional consultant to review the configuration settings. They may need to adjust the permissible values in the system.
  User Training: Ensure that users are adequately trained on the acceptable input values for the fields they are working with to minimize errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to financials, such as FB50 (General Ledger), FBL1N (Vendor Line Items), etc.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific problems.
  Debugging: If the error persists and you cannot identify the cause, consider using the debugging tools in SAP to trace the program logic and see where the validation is failing.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.