How To Fix P0175 - Permitted indicators are 'B' (begin) and 'E' (end)

SAP Error Message - Details

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 175

• Message text: Permitted indicators are 'B' (begin) and 'E' (end)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P0175 - Permitted indicators are 'B' (begin) and 'E' (end) ?

  The SAP error message P0175, which states "Permitted indicators are 'B' (begin) and 'E' (end)," typically occurs in the context of data processing or reporting within SAP systems, particularly when dealing with data selection or processing indicators.
  Cause:
  This error usually arises when an invalid indicator is used in a selection screen or a report. The system expects either a 'B' (begin) or 'E' (end) indicator to define the start or end of a data range, but it encounters an unexpected value. This can happen due to:
  
  Incorrect Input: The user may have entered an invalid character or value in a field that expects a specific indicator.
  Custom Code Issues: If there are custom programs or enhancements, they might not be handling the indicators correctly.
  Configuration Errors: There may be issues in the configuration of the report or transaction that leads to this error.
  
  Solution:
  To resolve the P0175 error, you can take the following steps:
  
  
  Check Input Values: Ensure that you are entering the correct indicators. Only 'B' for begin and 'E' for end are valid. Review the fields where you input these indicators.
  
  
  Review Custom Code: If you are using a custom report or transaction, check the code for any logic that handles the indicators. Ensure that it only allows 'B' and 'E' as valid inputs.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into the expected input formats.
  
  
  Test with Default Values: If possible, try running the report or transaction with default values to see if the error persists. This can help isolate whether the issue is with specific input values.
  
  
  Contact Support: If the issue continues and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or report you are using.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as they may have specific requirements for input.
  User Training: Ensure that users are trained on the correct input formats and understand the significance of the indicators.
  
  By following these steps, you should be able to identify and resolve the cause of the P0175 error in your SAP system.