How To Fix R1720 - &1 &2 &3 have default values; there are no other input options


SAP Error Message - Details

  • Message type: E = Error

  • Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

  • Message number: 720

  • Message text: &1 &2 &3 have default values; there are no other input options

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message R1720 - &1 &2 &3 have default values; there are no other input options ?

    The SAP error message R1720 indicates that certain fields (represented by &1, &2, &3) have default values assigned to them, and there are no other input options available for those fields. This typically occurs in the context of transaction processing or report generation where the system expects certain parameters to be filled in, but defaults are already set.

    Cause:

    1. Default Values Set: The fields in question have default values defined in the system configuration or user settings.
    2. No User Input Required: The system is designed to operate with these defaults, meaning that user input is not necessary or allowed for these specific fields.
    3. Transaction or Report Configuration: The specific transaction or report you are trying to execute may have been configured to use defaults for certain parameters, limiting user interaction.

    Solution:

    1. Review Default Settings: Check the configuration settings for the transaction or report to understand why these defaults are in place. You may need to consult with your SAP administrator or functional consultant.
    2. Adjust Input Parameters: If you need to change the default values, you may need to adjust the settings in the relevant configuration area (e.g., customizing settings in SPRO).
    3. Use Alternative Transactions: If the current transaction does not allow for the input you need, consider using an alternative transaction that provides more flexibility.
    4. Consult Documentation: Review SAP documentation or help files related to the specific transaction or report to understand the expected behavior and any potential workarounds.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to modify or input data in the fields in question.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Testing in Development: If you have access to a development or test environment, try replicating the issue there to better understand the behavior without affecting production data.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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