How To Fix 53136 - Permitted values for &1 are &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 136

• Message text: Permitted values for &1 are &2

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.

What else can you do?

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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 53136 - Permitted values for &1 are &2 ?

  The SAP error message "53136 Permitted values for &1 are &2" typically indicates that a value entered for a specific field (represented by &1) does not match the allowed or permitted values (represented by &2) defined in the system. This error often occurs during data entry or when processing transactions in SAP.
  Cause:
  
  Invalid Input: The user has entered a value that is not within the predefined set of acceptable values for that field.
  Configuration Issues: The field may have been configured to accept only certain values, and the input does not meet those criteria.
  Data Consistency: The value may not be consistent with other related data in the system, leading to this error.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access certain values.
  
  Solution:
  
  Check Input Value: Verify the value you have entered for the field. Ensure it matches one of the permitted values listed in the error message.
  Refer to Documentation: Consult the relevant SAP documentation or configuration settings to understand the valid values for the field in question.
  Use F4 Help: In many SAP screens, you can use the F4 key to bring up a list of valid entries for a field. This can help you select an appropriate value.
  Review Configuration: If you have access, check the configuration settings for the field to see what values are permitted. This may require assistance from a system administrator or SAP consultant.
  Check User Authorizations: Ensure that you have the necessary authorizations to enter the value you are trying to use. If not, contact your system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders, etc.).
  Field Documentation: Each field in SAP has associated documentation that can provide insights into its purpose and valid values.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or field you are working with.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully enter the required data in SAP.