How To Fix 1FA305 - Only &2 is allowed in the &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 305

• Message text: Only &2 is allowed in the &1

What causes this issue?

Only certain activities are allowed in the customizing settings of the
term phases for a bank area, product, item type, and a transaction type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA305 - Only &2 is allowed in the &1 ?

  The SAP error message "1FA305 Only &2 is allowed in the &1" typically indicates that there is a restriction on the values that can be entered in a specific field or parameter within a transaction or process. The placeholders &1 and &2 represent specific objects or fields in the context of the error message.
  Cause:
  
  Field Restriction: The error usually arises when a user attempts to enter a value that is not permitted in a particular field. For example, if a field is restricted to certain values (like a specific status or category), entering an invalid value will trigger this error.
  Configuration Issues: Sometimes, the configuration settings in the system may not allow certain combinations of values, leading to this error.
  Data Entry Errors: Users may inadvertently enter incorrect data or select the wrong option from a dropdown list.
  
  Solution:
  
  Check Allowed Values: Review the documentation or help text associated with the field to understand what values are permitted. Ensure that you are entering a value that is listed as acceptable.
  Correct Data Entry: If you have entered an invalid value, correct it to one of the allowed values. This may involve selecting from a dropdown or inputting a specific code.
  Consult Configuration: If you believe the configuration should allow the value you are trying to enter, consult with your SAP administrator or technical team to review the configuration settings.
  Use Transaction Codes: If applicable, use the appropriate transaction codes to navigate to the relevant configuration or data entry screens to make necessary adjustments.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Documentation: Refer to user manuals or training materials specific to the module you are working with for guidance on valid entries.
  Support Forums: Consider searching or posting on SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.