How To Fix PBAS_SERVICE069 - Value &1 is not permitted (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: PBAS_SERVICE - HR Master Data: Service Functions

• Message number: 069

• Message text: Value &1 is not permitted (see long text)

What causes this issue?

This switch is used to determine whether the IBAN (International Bank
Account Number) can be used when maintaining the data for employees'
bank details in specific infotypes. The switch can only have the value
'space' or 'S'.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the value entered as appropriate.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PBAS_SERVICE069 - Value &1 is not permitted (see long text) ?

  The SAP error message PBAS_SERVICE069 indicates that a specific value is not permitted in the context of a particular operation or transaction. This error typically arises in the context of business partner (BP) data management or service-related transactions.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Invalid Value: The value entered for a field does not meet the predefined criteria or is not allowed based on the configuration settings in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing mandatory fields or incorrect data types.
  Configuration Issues: The system configuration may not allow certain values for specific fields, which could be due to business rules or validation settings.
  Authorization Issues: The user may not have the necessary permissions to enter or modify the value in question.
  
  Solution:
  To resolve the PBAS_SERVICE069 error, you can take the following steps:
  
  
  Check the Value: Review the value you are trying to enter and ensure it is valid according to the business rules and system configuration. Refer to the long text of the error message for specific details about the invalid value.
  
  
  Review Configuration: If you have access, check the configuration settings related to the business partner or the specific transaction. Ensure that the value you are trying to use is permitted in the system.
  
  
  Data Validation: Ensure that all required fields are filled out correctly and that the data types match the expected formats. Look for any inconsistencies in the data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific field or transaction you are working with. This may provide insights into valid values and configurations.
  
  
  User Authorization: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the appropriate permissions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management (e.g., BP, BP transaction for creating or editing business partners).
  Long Text: Always refer to the long text of the error message for more detailed information about the specific context of the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.