How To Fix /PM0/3FT_MESSAGES500 - Errors in Customizing. Only the values &1 and &2 are permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/3FT_MESSAGES -

• Message number: 500

• Message text: Errors in Customizing. Only the values &1 and &2 are permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/3FT_MESSAGES500 - Errors in Customizing. Only the values &1 and &2 are permitted ?

  The SAP error message /PM0/3FT_MESSAGES500 typically indicates that there is an issue with the values being used in a customizing setting within the SAP system. The message states that only specific values (represented by &1 and &2) are permitted for the configuration you are trying to set.
  Cause:
  
  Invalid Value: The most common cause of this error is that the value you are trying to enter in a customizing transaction does not match the allowed values defined in the system.
  Configuration Error: There may be a misconfiguration in the customizing settings where the allowed values have not been properly defined or have been altered.
  Data Entry Mistake: A simple typographical error or misunderstanding of the required input can lead to this error.
  
  Solution:
  
  Check Allowed Values: Review the documentation or the customizing settings to understand what values are permitted for the specific field you are trying to configure. You can often find this information in the SAP help documentation or by consulting with your SAP administrator.
  Correct the Input: Ensure that you are entering one of the allowed values (&1 or &2). If you are unsure what these values are, you may need to look them up in the relevant customizing transaction or consult with a colleague or SAP support.
  Review Customizing Settings: If you have access, check the customizing settings in the relevant transaction (e.g., SPRO) to see if there are any inconsistencies or if the allowed values need to be updated.
  Consult SAP Notes: Sometimes, specific errors are documented in SAP Notes. Check the SAP Support Portal for any notes related to this error message that might provide additional context or solutions.
  Testing: After making the necessary changes, test the configuration to ensure that the error no longer occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working in various customizing transactions (e.g., SPRO, OX15, etc.).
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  Documentation: Always refer to the official SAP documentation for the specific module you are working with, as it may provide insights into the expected values and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.