FR147 - Only entries 'B' and 'ESP' are permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 147

• Message text: Only entries 'B' and 'ESP' 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 FR147 - Only entries 'B' and 'ESP' are permitted ?

  The SAP error message FR147 ("Only entries 'B' and 'ESP' are permitted") typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the SAP system. This error is related to the use of specific transaction types or codes that are not allowed in the current context.
  Cause:
  The error arises when a user attempts to enter a transaction type or code that is not permitted in the specific financial document or posting scenario. In this case, the system is indicating that only the entries 'B' (for standard postings) and 'ESP' (for special postings) are valid for the operation being performed.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Type: Ensure that you are using the correct transaction type. If you are trying to use a different type, switch to either 'B' or 'ESP' as required by the system.
  
  
  Review Configuration: If you believe you should be able to use a different transaction type, check the configuration settings in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module to ensure that the allowed transaction types are correctly defined.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are trying to perform. This can provide insights into the valid entries and any restrictions that may apply.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction. Sometimes, restrictions can be due to user roles and permissions.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to financial postings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  Training: If you frequently encounter this error, consider additional training on SAP financial transactions to better understand the system's requirements and limitations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.