How To Fix PFQ1012 - Entry & incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: PFQ1 - ADP ITF

• Message number: 012

• Message text: Entry & incorrect

What causes this issue?

A type & multiple element is assigned to the ZADIG code element.
However, this type does not exist in table T5F6B.

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

System Response

The system interrupts the processing.

How to fix this error?

Change the entry as a result.

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 PFQ1012 - Entry & incorrect ?

  The SAP error message PFQ1012 "Entry & incorrect" typically occurs in the context of the SAP system when there is an issue with the data being entered into a specific field or transaction. This error can arise in various modules, but it is often related to master data or configuration settings.
  Cause:
  
  Invalid Input: The entry made in a field does not match the expected format or valid values defined in the system.
  Missing Master Data: The system may be looking for a specific master data record (like a customer, vendor, or material) that does not exist or is not properly configured.
  Configuration Issues: There may be configuration settings that are not aligned with the data being entered, leading to inconsistencies.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify certain entries.
  
  Solution:
  
  Check Input Values: Verify that the data entered matches the expected format and is valid. For example, if entering a code, ensure it exists in the relevant master data.
  Review Master Data: Ensure that the necessary master data records are created and active. If a customer or vendor is required, check if it exists in the system.
  Configuration Review: Check the configuration settings related to the transaction or module you are working with. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. If not, contact your SAP security team to request the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction or module where the error occurred.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurred to narrow down the context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Debugging: If you have access, you can use the debugging tools in SAP to trace the error and identify the exact point of failure.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.