How To Fix J5035 - Value '&2' is not permitted for the (real/fict.) indicator; see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J5 - External Data Transfer

  • Message number: 035

  • Message text: Value '&2' is not permitted for the (real/fict.) indicator; see long text

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  • What causes this issue?

    You assigned the finance transaction the (real/fictitious) indicator
    '&V2&'. This value is not permitted.
    The permitted values are:
    ' ' real transaction (blank) or
    '1' fictitious/simulated transaction
    The transaction is transferred as a "real transaction".
    The finance object number is &V1&

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J5035 - Value '&2' is not permitted for the (real/fict.) indicator; see long text ?

    The SAP error message J5035 indicates that a value you are trying to use for the "real/fictitious" indicator is not permitted. This error typically occurs in the context of financial transactions or master data where a specific indicator is expected to have a certain value.

    Cause:

    The error message J5035 is triggered when:

    • The value you are trying to assign to the real/fictitious indicator does not match the allowed values defined in the system.
    • There may be a configuration issue where the allowed values for the indicator have not been set up correctly.
    • The transaction or master data you are working with may not be compatible with the value you are trying to use.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Allowed Values: Review the allowed values for the real/fictitious indicator in your SAP configuration. You can do this by navigating to the relevant configuration settings in the SAP system.

    2. Correct the Value: Ensure that the value you are trying to use for the indicator is one of the permitted values. If you are unsure what values are allowed, consult the long text of the error message for guidance.

    3. Review Configuration: If you have access to the configuration settings, check if the real/fictitious indicator has been set up correctly. You may need to consult with your SAP administrator or a functional consultant to verify the configuration.

    4. Consult Documentation: If the error persists, refer to SAP documentation or help resources for more detailed information about the specific transaction or process you are working with.

    5. Testing: After making any changes, test the transaction again to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial postings, master data maintenance, or configuration.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Roles: Ensure that you have the appropriate permissions to make changes to the configuration or data that may be causing the error.

    If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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