How To Fix 0K550 - Field &1 has a wrong value &2 in FCAT-INTTYPE

SAP Error Message - Details

• Message type: E = Error

• Message class: 0K - Messages for "General List Modules"

• Message number: 550

• Message text: Field &1 has a wrong value &2 in FCAT-INTTYPE

What causes this issue?

A wrong INTTYPE has been specified in the field catalog. Internal types
are:
- S (= String) -> Data type: STRG
- C (= Character) -> Data type: CHAR, CLNT, UNIT, CUKY
- N (= Numeric) -> Data type: NUMC
- I (= Integer) -> Data type: INT*
- P (= Packed) -> Data type: DEC, QUAN, CURR
- F (= Float) -> Data type: FLTP
- X (= Hex) -> Data type: RAW, RSTR
- D (= Date) -> Data type: DATS
- T (= Time) -> Data type: TIMS

System Response

In most cases the system reacts with a short dump.

How to fix this error?

Enter a correct INTTYPE.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0K550 - Field &1 has a wrong value &2 in FCAT-INTTYPE ?

  The SAP error message 0K550 indicates that there is an issue with the value of a specific field in the context of the Financial Accounting (FI) module, particularly related to the field FCAT-INTTYPE. This error typically arises when the value entered for a field does not conform to the expected values defined in the system.
  Cause:
  
  Invalid Value: The value entered for the field FCAT-INTTYPE is not valid. This could be due to a typo, incorrect data entry, or using a value that is not defined in the system.
  Configuration Issues: The configuration settings for the financial accounting module may not be set up correctly, leading to the acceptance of invalid values.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or invalid values that were not properly mapped.
  
  Solution:
  
  Check the Value: Verify the value entered for the field FCAT-INTTYPE. Ensure that it matches one of the valid values defined in the system.
  Review Configuration: Check the configuration settings for the financial accounting module to ensure that the field FCAT-INTTYPE is correctly defined and that the valid values are set up properly.
  Consult Documentation: Refer to SAP documentation or configuration guides to understand the valid values for FCAT-INTTYPE and ensure compliance.
  Data Validation: If the error occurs during data entry or migration, validate the data to ensure that all values conform to the expected formats and values.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant) or OBD2 (for document types) to check configurations related to financial accounting.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.