How To Fix COM_TEXT_CUST122 - Field &1 value &2 allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_TEXT_CUST - Messages for Text Customizing

• Message number: 122

• Message text: Field &1 value &2 allowed

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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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 COM_TEXT_CUST122 - Field &1 value &2 allowed ?

  The SAP error message COM_TEXT_CUST122 typically indicates that there is an issue with a specific field in a transaction or process where the value provided is not allowed or is invalid according to the configuration or business rules set in the system. The message format usually looks like this:
  Field &1 value &2 allowed
  Where &1 represents the field name and &2 represents the value that is causing the issue.
  Cause
  The error can occur due to several reasons, including:
  
  Invalid Value: The value entered in the specified field does not match the allowed values defined in the system configuration.
  Field Configuration: The field may have specific validation rules or constraints that are not being met.
  Master Data Issues: The value may not exist in the relevant master data tables, leading to the error.
  Customizations: If there are custom developments or enhancements in the system, they may impose additional restrictions on the values that can be entered.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Allowed Values: Review the allowed values for the field in question. This can often be done by checking the configuration settings in the relevant module (e.g., customizing settings in SPRO).
  
  
  Validate Input: Ensure that the value you are trying to enter is valid and exists in the system. You may need to look up the value in the relevant master data tables.
  
  
  Review Field Configuration: Check if there are any specific validation rules or constraints set for the field in the configuration. This may involve looking at the field's properties in the customizing settings.
  
  
  Consult Documentation: If the field is part of a specific process or module, refer to the SAP documentation or help files for guidance on the expected values.
  
  
  Check for Custom Code: If there are custom developments, review the code to see if there are any additional checks or validations that could be causing the error.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information
  
  Transaction Codes: Depending on the context of the error, you may want to check 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 relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional insights.
  Community Forums: Consider checking 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 cause of the error and implement a solution to resolve it.