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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
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The only values allowed for the read logic flow of the
'Billing/Allocation Info' infotype (1037) are:
'E-O-D' and 'E-D-O'.
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.
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:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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