How To Fix /PM0/ABT_BASISXI032 - Enter one value only either in field &1 or field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABT_BASISXI -

• Message number: 032

• Message text: Enter one value only either in field &1 or field &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABT_BASISXI032 - Enter one value only either in field &1 or field &2 ?

  The SAP error message /PM0/ABT_BASISXI032 indicates that there is a validation issue where the system expects only one of the two specified fields to be filled in, but both fields have been populated or neither has been filled. This is a common error in SAP when dealing with input forms or data entry screens where mutually exclusive fields are present.
  Cause:
  The error occurs when:
  
  Both fields (let's say field &1 and field &2) are filled with values, which violates the requirement of entering only one value.
  Alternatively, both fields are left empty, which may also trigger the validation depending on the specific business logic implemented.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Fields: Determine which fields correspond to &1 and &2 in the error message. This information is usually provided in the context of the error message or can be found in the documentation for the transaction or program you are using.
  
  
  Review Input Values:
  
  If both fields are filled, decide which value is relevant for your transaction and remove the value from the other field.
  If both fields are empty, check if at least one of them is required for the process you are trying to execute. Fill in the necessary field with the appropriate value.
  
  
  
  Check Business Logic: If you are unsure why both fields are being validated this way, consult with your functional team or refer to the business process documentation to understand the requirements.
  
  
  Testing: After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within a specific transaction code (e.g., for maintenance, reporting, etc.). Knowing the transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be updates or fixes provided by SAP.
  User Documentation: Review any user manuals or training materials related to the specific module or transaction you are working with, as they may provide insights into the expected input formats and requirements.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.