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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
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&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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:
To resolve this error, you can take the following steps:
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.
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.
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.
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.
Testing: After making any changes, test the transaction again to ensure that the error has been resolved.
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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