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Message type: E = Error
Message class: 6A - Real estate messages rent adjustment
Message number: 730
Message text: Value "&1" is not permitted for field "&2"
You have entered the value "&V2&" in the "&V1&" field. This entry is not
within the permitted value range (such as "13/01/yyyy" in a date field).
The system does not accept your entry.
Enter a valid value or cancel the entry.
Error message extract from SAP system. Copyright SAP SE.
6A730
- Value "&1" is not permitted for field "&2" ?The SAP error message "6A730 Value '&1' is not permitted for field '&2'" typically indicates that a value being entered into a specific field does not meet the validation criteria defined for that field in the SAP system. This can occur in various contexts, such as during data entry, configuration, or when processing transactions.
Cause:
Invalid Value: The value being entered is not allowed for the specified field. This could be due to:
- The value not being part of the allowed value list (e.g., a specific code or category).
- The value being outside the defined range (e.g., a date or numerical value).
- The value being in the wrong format (e.g., incorrect data type).
Field Configuration: The field may have specific configuration settings that restrict the values that can be entered. This could be due to:
- Custom validation rules.
- Domain restrictions.
- Data element settings.
Master Data Issues: If the field is related to master data (like customer or material master), the master data may not be set up correctly, leading to invalid entries.
Solution:
Check Allowed Values: Review the documentation or configuration for the field to understand what values are permitted. This may involve checking:
- The domain associated with the field.
- Any value lists or tables that define valid entries.
Correct the Input: Modify the input value to ensure it complies with the allowed values for the field. This may involve:
- Selecting a different value from a dropdown list.
- Entering a value that falls within the acceptable range.
Review Field Configuration: If you have access, check the configuration settings for the field in transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to see if there are any restrictions that need to be adjusted.
Master Data Review: If the field is linked to master data, ensure that the relevant master data records are correctly set up and that the values you are trying to enter are valid based on that data.
Consult Documentation: If you are unsure about the valid values or configurations, consult SAP documentation or reach out to your SAP support team for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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