How To Fix FU048 - For & only

SAP Error Message - Details

• 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 to the transaction.
  Review Payment Method Configuration: Go to the configuration settings for payment methods in the SAP system and ensure that they are set up correctly for the relevant company code and transaction type.
  Update Master Data: If there are discrepancies in the vendor or customer master data, update the records to ensure they are accurate and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration of payment terms and methods.
  Test Transactions: After making changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK01 (Create Vendor), FD01 (Create Customer), or OBB8 (Define Payment Terms) to access and modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the vendor or customer master data and payment configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.