How To Fix FICO1501 - Value &1 not valid for field. Use input help.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 501

• Message text: Value &1 not valid for field. Use input help.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1501 - Value &1 not valid for field. Use input help. ?

  The SAP error message FICO1501 ("Value &1 not valid for field. Use input help.") typically occurs in the Financial Accounting (FI) or Controlling (CO) modules when a user attempts to enter a value in a field that is not recognized as valid by the system. This can happen for various reasons, such as incorrect data entry, missing master data, or configuration issues.
  Cause:
  
  Invalid Input: The value entered in the field does not match any of the valid entries defined in the system.
  Missing Master Data: The required master data (e.g., cost centers, profit centers, GL accounts) may not be created or activated.
  Field Configuration: The field may have specific validation rules or value ranges that are not being met.
  Authorization Issues: The user may not have the necessary authorizations to access certain values.
  
  Solution:
  
  Use Input Help: Click on the input help (usually a button with a question mark or a dropdown arrow) next to the field to see the list of valid entries. This will help you select a valid value.
  Check Master Data: Ensure that the relevant master data (e.g., GL accounts, cost centers) is created and active. You can do this by navigating to the relevant transaction codes (e.g., FS00 for GL accounts, KS01 for cost centers).
  Review Field Configuration: Check the configuration settings for the field in question. This may require access to the SAP Customizing Implementation Guide (IMG).
  Consult with Your SAP Administrator: If you are unsure about the validity of the value or the configuration, consult with your SAP administrator or functional consultant for assistance.
  Check Authorizations: Ensure that you have the necessary authorizations to access the values you are trying to enter.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking master data, such as:
  
  FS00: Create/Change General Ledger Account
  KS01: Create Cost Center
  KP06: Change Cost Center Planning
  
  
  SAP Notes: Search for SAP Notes related to the specific error message for additional troubleshooting steps or known issues.
  Documentation: Review SAP documentation or user manuals for the specific module you are working in for more context on valid field values.
  
  By following these steps, you should be able to resolve the FICO1501 error and successfully enter the required data.