How To Fix 8B017 - Value &1 is not allowed to &2 field

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 017

• Message text: Value &1 is not allowed to &2 field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B017 - Value &1 is not allowed to &2 field ?

  The SAP error message 8B017 with the description "Value &1 is not allowed to &2 field" typically indicates that a value being entered into a specific field does not meet the validation criteria set for that field. This can occur in various contexts, such as during data entry, configuration, or processing transactions.
  Cause:
  
  
  Invalid Value: The value being entered is not valid for the specified field. This could be due to:
  
  The value being outside of an acceptable range.
  The value not being part of a predefined list of acceptable values (e.g., a dropdown list).
  The value being in the wrong format (e.g., entering text in a numeric field).
  
  
  
  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.
  Field attributes set in the data dictionary (e.g., domain values).
  
  
  
  Business Logic: There may be business rules implemented in the system that restrict certain values based on the context of the transaction or data entry.
  
  
  Solution:
  
  
  Check the Value: Verify the value you are trying to enter into the field. Ensure it is valid and meets the expected criteria.
  
  
  Review Field Configuration: 
  
  Check the field's configuration in the relevant transaction or module.
  Look for any validation rules or restrictions that may be applied to the field.
  
  
  
  Consult Documentation: If available, refer to the documentation or help files related to the specific transaction or module to understand the valid values for the field.
  
  
  Use F1 Help: In SAP, you can often press F1 on the field to get more information about it, including valid values and any restrictions.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights into the specific configuration and business rules in your SAP environment.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working in (e.g., MM for materials management, SD for sales and distribution).
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction to see if there are known issues or patches available.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that may be affecting the field validation.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.