How To Fix P0468 - No entries allowed in parameter &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 468

  • Message text: No entries allowed in parameter &

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  • What causes this issue?

    You must not make any entries in this parameter for the function.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message P0468 - No entries allowed in parameter & ?

    The SAP error message P0468 ("No entries allowed in parameter &") typically occurs when there is an attempt to enter data into a parameter or field that is not allowed to have any entries. This can happen in various contexts within SAP, such as during data entry in transactions, configuration settings, or when executing certain programs.

    Cause:

    1. Field Configuration: The field or parameter has been configured in such a way that it does not allow any entries. This could be due to settings in the customizing or configuration of the system.
    2. Business Rules: There may be business rules or validation checks in place that restrict entries in that particular field.
    3. Data Integrity: The system may be enforcing data integrity rules that prevent entries in certain fields to maintain consistency and accuracy of data.
    4. User Authorizations: The user may not have the necessary authorizations to make entries in that field.

    Solution:

    1. Check Field Configuration: Review the configuration settings for the field in question. This can be done through transaction codes like SPRO (for customizing) or by checking the relevant data dictionary objects.
    2. Review Business Rules: Investigate any business rules or validation checks that may be preventing entries. This may involve checking user exits, BAdIs, or other custom logic that could be affecting the field.
    3. User Authorizations: Ensure that the user has the appropriate authorizations to make entries in the field. This can be checked through transaction SU53 (to analyze authorization issues) or by consulting with your security team.
    4. Consult Documentation: Look for any documentation related to the specific transaction or process you are working with to understand the expected behavior of the field.
    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module).
    • SAP Notes: Search for SAP Notes related to the error message P0468 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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