How To Fix /CFG/FTI_BUSN_ERROR033 - Value "&1" is not allowed for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /CFG/FTI_BUSN_ERROR -

• Message number: 033

• Message text: Value "&1" is not allowed for &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CFG/FTI_BUSN_ERROR033 - Value "&1" is not allowed for &2 ?

  The SAP error message /CFG/FTI_BUSN_ERROR033 indicates that a specific value is not allowed for a particular field or parameter in the configuration. The placeholders &1 and &2 in the error message represent the specific value that is not allowed and the field or parameter name, respectively.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Invalid Configuration: The value being used for a configuration parameter does not meet the predefined criteria or constraints set in the system.
  Data Integrity Issues: The value may not be valid due to data integrity rules, such as referencing a non-existent entry or using a value that is outside the acceptable range.
  Custom Development: If there are custom developments or enhancements in the system, they may impose additional restrictions on the values that can be used.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Value: Verify the value represented by &1 to ensure it is correct and conforms to the expected format or range for the field represented by &2.
  
  
  Review Configuration Settings: Go to the relevant configuration settings in the SAP system and check the allowed values for the parameter. This can often be found in the customizing transaction related to the specific module you are working with.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for the specific module to understand the constraints and requirements for the field in question.
  
  
  Data Validation: If the value is being pulled from a database or another source, ensure that the data is valid and does not violate any business rules.
  
  
  Check for Custom Logic: If there are any custom programs or enhancements, review the code to see if there are additional checks that might be causing the error.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Search for relevant SAP Notes that might address this specific error message or provide additional insights.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.