How To Fix 1FA306 - &2 is not allowed in the &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 306

• Message text: &2 is not 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 1FA306 - &2 is not allowed in the &1 ?

  The SAP error message "1FA306 &2 is not allowed in the &1" typically indicates that there is a restriction or validation rule in place that prevents the specified action or entry in the given context. The placeholders (&1 and &2) will be replaced with specific values relevant to the situation, such as the object type and the value that is not allowed.
  Cause:
  
  Validation Rules: The error often arises due to validation rules set in the system that restrict certain values from being used in specific fields or contexts.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow the specified value for the given object type.
  Data Integrity: The system may be enforcing data integrity rules to ensure that only valid combinations of data are allowed.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the object type mentioned in the error message. Ensure that the value you are trying to use is permitted.
  Review Validation Rules: Look into any validation rules that may be applied to the field or object type. You may need to adjust these rules if they are too restrictive.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the restrictions better.
  Data Entry: Ensure that the data you are entering is correct and adheres to the expected formats and values.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system's configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working in (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.