How To Fix CACS_STDCTR053 - Value &1 is not allowed for field &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_STDCTR - Standard contract: Messages for standard contract

  • Message number: 053

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

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_STDCTR053 - Value &1 is not allowed for field &2 ?

    The SAP error message CACS_STDCTR053 indicates that a specific value is not allowed for a particular field in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when the system encounters an invalid or unexpected value for a field that has predefined constraints or rules.

    Cause:

    1. Invalid Value: The value entered for the specified field does not meet the criteria defined in the system. This could be due to:

      • Incorrect data entry.
      • A value that is not configured in the system (e.g., a status, type, or category that is not allowed).
      • A value that is outside the acceptable range.
    2. Configuration Issues: The field may have specific settings in the configuration that restrict certain values. This could be due to:

      • Missing or incorrect configuration in the customizing settings.
      • Changes in business rules that have not been reflected in the system.
    3. Data Consistency: There may be inconsistencies in the data that lead to this error, such as:

      • Data migration issues.
      • Incomplete master data.

    Solution:

    1. Check the Value: Verify the value being entered for the field. Ensure that it is valid and conforms to the expected format and constraints.

    2. Review Configuration:

      • Go to the relevant customizing settings in SAP (transaction SPRO) and check the configuration for the field in question.
      • Ensure that the allowed values for the field are correctly defined.
    3. Data Validation:

      • Check the master data and transactional data for any inconsistencies or errors.
      • If the error occurs during data entry, ensure that all required fields are filled out correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its allowed values.

    5. Debugging: If you have access to technical resources, consider debugging the process to identify where the invalid value is being set or processed.

    6. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the CACS_STDCTR053 error and implement a suitable solution.

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