How To Fix FU048 - For & only

FU048 - Overview

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 048

• Message text: For & only

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 FU048 - For & only ?

  The SAP error message FU048 typically relates to issues with the configuration of the system, particularly in the context of the Financial Accounting (FI) module. The message "FU048 For & only" usually indicates that there is a problem with the configuration of the payment terms or the payment method in relation to the vendor or customer master data.
  
  Cause:
  
  Incorrect Payment Terms: The payment terms defined for the vendor or customer may not be compatible with the transaction being processed.
  Missing Configuration: There may be missing or incorrect configuration settings in the payment method or payment terms.
  Master Data Issues: The vendor or customer master data may not be set up correctly, leading to inconsistencies.
  Transaction Type Restrictions: The transaction type being used may not allow the specified payment terms or methods.
  
  
  Solution:
  
  Check Payment Terms: Review the payment terms assigned to the vendor or customer in the master data. Ensure they are correctly configured and applicable