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Message type: E = Error
Message class: ML - Purchasing: Supplier Evaluation
Message number: 007
Message text: Please enter '_' or 'X' only
In this field you can only set or not set the indicator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set the indicator if you want to search for missing evaluations forError message extract from SAP system. Copyright SAP SE.
ML007
- Please enter '_' or 'X' only ?The SAP error message ML007 ("Please enter '_' or 'X' only") typically occurs in the context of Material Management (MM) or Logistics when a user is trying to enter a value in a field that only accepts specific characters. This error usually arises in scenarios involving the configuration of material master records, inventory management, or similar transactions.
Cause:
The error is triggered when the system expects a specific input format, usually a single character that can only be either an underscore (
_
) or anX
. This is often related to fields that are meant to indicate a binary choice (e.g., yes/no, active/inactive) or a specific status.Solution:
To resolve the ML007 error, follow these steps:
Check Input Field: Ensure that you are entering either an underscore (
_
) or anX
in the relevant field. Any other character or input will trigger this error.Review Field Requirements: If you are unsure about the field's requirements, refer to the documentation or help text associated with that field. It may provide additional context on what is expected.
Consult Configuration: If you are a system administrator or have access to configuration settings, check the field's configuration in the relevant module (e.g., MM, SD). Ensure that the field is set up correctly to accept the expected values.
User Training: If this error is occurring frequently among users, consider providing training or documentation to help them understand the input requirements for that field.
Debugging: If the error persists and you believe the input is correct, you may need to debug the transaction or consult with your SAP support team to investigate further.
Related Information:
By following these steps, you should be able to resolve the ML007 error and proceed with your SAP transactions.
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