How To Fix PV725 - Only the entries 'E-O-D' or 'E-D-O' are allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 725

• Message text: Only the entries 'E-O-D' or 'E-D-O' are allowed

What causes this issue?

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

System Response

The only values allowed for the read logic flow of the
'Billing/Allocation Info' infotype (1037) are:
'E-O-D' and 'E-D-O'.

How to fix this error?

Please maintain the parameters provided for this in Customizing for
<DS:SIMG.SIMG_CFMENUOHP3OOIL>Cost Allocation</> or
<DS:SIMG.SIMG_CFMENUOHP3OOFA>Billing</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PV725 - Only the entries 'E-O-D' or 'E-D-O' are allowed ?

  The SAP error message PV725, which states "Only the entries 'E-O-D' or 'E-D-O' are allowed," typically occurs in the context of payroll processing or time management within SAP. This error is related to the entry of specific codes that are expected in a certain field, often related to the configuration of payroll or time evaluation.
  Cause:
  The error arises when an invalid entry is made in a field that is expecting specific values. In this case, the system is expecting either 'E-O-D' (End of Day) or 'E-D-O' (End of Day Off) as valid entries. If any other value is entered, the system will trigger this error message.
  Solution:
  To resolve this error, you should:
  
  
  Check the Input Value: Ensure that the value you are entering in the relevant field is either 'E-O-D' or 'E-D-O'. If you are entering a different value, correct it to one of the allowed entries.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system related to payroll or time management. Ensure that the settings are correctly defined to accept the expected values.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., SAP HR, SAP Payroll) for more detailed information on valid entries and their meanings.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to payroll processing (e.g., PC00_MXX_CALC, PC00_MXX_CEDT).
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message. SAP Notes can provide insights into known issues and their resolutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions that are leading to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.