How To Fix SEFS024 - Input &1 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: SEFS - End User Messages for File Search

• Message number: 024

• Message text: Input &1 not allowed

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SEFS024 - Input &1 not allowed ?

  The SAP error message SEFS024 "Input &1 not allowed" typically occurs when a user tries to enter a value in a field that is not permitted according to the system's configuration or business rules. This can happen in various contexts, such as during data entry in transactions, when processing documents, or when executing reports.
  Causes:
  
  Field Configuration: The field may be configured to accept only specific values or formats, and the input does not meet these criteria.
  Validation Rules: There may be validation rules in place that restrict certain inputs based on business logic.
  Authorization Issues: The user may not have the necessary authorizations to enter certain values in the field.
  Data Type Mismatch: The input may not match the expected data type (e.g., entering text in a numeric field).
  Custom Code: If there are custom enhancements or user exits, they may impose additional restrictions on the input.
  
  Solutions:
  
  Check Field Requirements: Review the field's configuration in the relevant transaction or table to understand what inputs are allowed.
  Review Validation Rules: Check if there are any validation rules that might be causing the error. This can often be found in the customizing settings (SPRO).
  User Authorizations: Ensure that the user has the necessary authorizations to enter the value. This can be checked in the user roles and profiles.
  Correct Input Format: Make sure that the input matches the expected format (e.g., correct data type, length, etc.).
  Consult Documentation: If the error is related to a specific transaction or module, consult the SAP documentation or help files for guidance on valid inputs.
  Debugging: If you have access to development tools, you can debug the transaction to see where the error is being triggered and why.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the module you are working with.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.