How To Fix /EACC/MSG_ACC_DOC006 - The condition entered for field name &1 cannot be met

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_ACC_DOC -

• Message number: 006

• Message text: The condition entered for field name &1 cannot be met

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 /EACC/MSG_ACC_DOC006 - The condition entered for field name &1 cannot be met ?

  The SAP error message /EACC/MSG_ACC_DOC006 indicates that there is an issue with the conditions set for a specific field in the accounting document. This error typically arises when the data entered does not meet the validation rules or conditions defined in the system for that particular field.
  Cause:
  
  Invalid Data Entry: The value entered in the specified field does not comply with the expected format or range of values.
  Missing Required Fields: Certain fields may be mandatory based on the configuration, and if they are not filled out correctly, this error can occur.
  Configuration Issues: The settings in the configuration for the accounting document may not allow the combination of values entered.
  Business Rules: There may be specific business rules or validations that are not being met by the data entered.
  
  Solution:
  
  Check Field Requirements: Review the field name indicated in the error message and ensure that the data entered meets the required conditions. This may include checking for valid formats, ranges, or mandatory fields.
  Review Configuration: If you have access, check the configuration settings related to the accounting document to ensure that the conditions for the field are correctly defined.
  Consult Documentation: Refer to the SAP documentation or help files for the specific field to understand the expected values and conditions.
  Test with Different Values: If possible, try entering different values in the field to see if the error persists. This can help identify if the issue is with specific data.
  Contact Support: If the issue cannot be resolved through the above steps, 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, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check if there are any user exits or BAdIs that might be affecting the validation of the field.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.