How To Fix FU007 - Permitted entries: ' ' and 'X'

SAP Error Message - Details

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 007

• Message text: Permitted entries: ' ' and '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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FU007 - Permitted entries: ' ' and 'X' ?

  The SAP error message FU007 typically indicates that there is an issue with the permitted entries for a certain field or parameter in the system. This error often arises in the context of financial transactions, particularly when dealing with payment runs, payment methods, or similar configurations.
  Cause:
  The error message FU007 usually occurs due to one of the following reasons:
  
  
  Invalid Input: The system is expecting a specific value or set of values, and the input provided does not match the permitted entries. For example, if a payment method is expected to be either ' ' (blank) or 'X', and an invalid value is entered, this error will be triggered.
  
  
  Configuration Issues: There may be a configuration issue in the payment method settings or in the related financial transaction settings. This could involve missing or incorrect entries in the configuration tables.
  
  
  Data Inconsistencies: There might be inconsistencies in the master data or transaction data that lead to the system rejecting the input.
  
  
  Solution:
  To resolve the FU007 error, you can take the following steps:
  
  
  Check Input Values: Ensure that the values you are entering in the relevant fields are correct and match the permitted entries. If the field expects ' ' or 'X', make sure you are not entering any other characters or values.
  
  
  Review Configuration: Go to the configuration settings for the relevant payment method or transaction type. Check the settings in the following areas:
  
  Payment method configuration (Transaction code: OBPM1)
  Payment run settings (Transaction code: F110)
  Any related configuration tables that might affect the input.
  
  
  
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or configuration you are working with. This can provide insights into what the permitted entries should be.
  
  
  Check Master Data: Ensure that the master data (e.g., vendor or customer records) is correctly set up and does not contain any invalid entries that could lead to this error.
  
  
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is being triggered and what values are being processed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Methods in Country) to navigate the configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FU007 error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FU007 error and implement a suitable solution.