How To Fix MY207 - & & is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 207

• Message text: & & is not allowed

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 MY207 - & & is not allowed ?

  The SAP error message MY207 typically indicates that there is an issue with the configuration or data entry in the system, specifically related to the use of certain characters or formats that are not allowed in a particular field. The message often appears in the context of material management or inventory management processes.
  Cause:
  
  Invalid Characters: The error message suggests that the input contains characters that are not permitted. This could be due to special characters, spaces, or incorrect formatting.
  Field Length Exceeded: The input might exceed the maximum length allowed for a specific field.
  Data Type Mismatch: The data entered may not match the expected data type (e.g., entering text in a numeric field).
  Configuration Issues: There may be configuration settings in the system that restrict certain entries.
  
  Solution:
  
  Check Input Data: Review the data you are trying to enter. Ensure that it does not contain any invalid characters or spaces. Remove any special characters that are not allowed.
  Field Length: Verify that the data you are entering does not exceed the maximum length for the field. Adjust the input accordingly.
  Data Type: Ensure that the data type of the input matches the expected type for the field. For example, if a numeric value is expected, ensure that you are not entering text.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module you are working with to understand the allowed formats and characters.
  Configuration Review: If you have access, check the configuration settings in the SAP system to see if there are any restrictions that need to be adjusted.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the MY207 error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Transaction Codes: If the error occurs during a specific transaction, note the transaction code and consult the relevant documentation or forums for that transaction.
  User Forums: Consider searching or posting on SAP community forums or user groups for additional insights from other users who may have encountered the same error.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or a consultant for further assistance.