How To Fix FB_ICRC058 - Line &1: Field &2: &3 not valid according to restrictions

FB_ICRC058 - Overview

• Message type: E = Error

• Message class: FB_ICRC - Messages for package FB_ICRC

• Message number: 058

• Message text: Line &1: Field &2: &3 not valid according to restrictions

What causes this issue?

No document number has been specified for data record &V1& in the
supplied data.

System Response

The system created a document number.

How to fix this error?

Verify that document numbers are not supposed to be transferred. If you
change any information for one of the transferred documents, these
changes will be overwritten when you repeat data selection. You will
have to redo all manual assignments, status changes, creation of notes
and attachments.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB_ICRC058 - Line &1: Field &2: &3 not valid according to restrictions ?

  The SAP error message FB_ICRC058 typically indicates that there is an issue with the data being processed in a financial transaction, specifically related to the validity of a field based on certain restrictions or criteria defined in the system. Here’s a breakdown of the components of the error message and potential solutions:
  
  Cause:
  
  
  Field Restrictions: The error suggests that the value entered in a specific field (Field &2) does not meet the criteria or restrictions set in the system. This could be due to:
  
  Invalid data format.
  Data not being allowed for the specific transaction type.
  Missing mandatory fields.
  Incorrect combinations of field values.
  
  
  
  
  Configuration Issues: There may be configuration settings in the financial module that restrict certain values or combinations of values.
  
  
  Master Data Issues: The master data (e.g., vendor, customer, GL accounts) may not be set up correctly, leading to invalid entries.
  
  
  
  Solution:
  
  
  Check Field Values: Review the values entered in the transaction. Ensure that they conform to