How To Fix FICO1484 - &1 and &2 cannot both contain entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 484

• Message text: &1 and &2 cannot both contain entries

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1484 - &1 and &2 cannot both contain entries ?

  The SAP error message FICO1484 indicates that there is a conflict in the entries for two fields in a financial document. Specifically, the message states that the two fields (represented by &1 and &2) cannot both contain entries at the same time. This typically occurs in the context of financial postings, such as when creating or modifying a document in the SAP FICO (Financial Accounting and Controlling) module.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Field Conflict: The two fields in question are mutually exclusive, meaning that if one field has an entry, the other must be left blank. For example, this could occur in scenarios involving different types of account assignments or cost centers.
  Incorrect Configuration: The configuration settings in the SAP system may not allow both fields to be populated simultaneously due to business rules or validation checks.
  Data Entry Error: The user may have inadvertently filled in both fields when only one should be filled.
  
  Solution:
  To resolve the FICO1484 error, you can take the following steps:
  
  
  Review the Fields: Identify which fields are represented by &1 and &2 in the error message. Check the documentation or field descriptions to understand their purpose and the rules governing their use.
  
  
  Clear One Field: Ensure that only one of the two fields has an entry. If you need to use one field, clear the entry in the other field before saving or posting the document.
  
  
  Check Configuration: If you believe that both fields should be allowed to have entries based on your business process, consult with your SAP configuration team to review the settings and validation rules in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the fields in question and any related business rules.
  
  
  Test in a Sandbox: If you are unsure about the changes, test the entries in a sandbox or development environment to ensure that the changes do not affect other processes.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to financial postings, such as FB01 (Post Document), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct usage of the fields to prevent future occurrences of this error.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FICO for further assistance.