How To Fix FICO1502 - Value &1 is not valid for field

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 502

• Message text: Value &1 is not valid for field

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 FICO1502 - Value &1 is not valid for field ?

  The SAP error message FICO1502, which states "Value &1 is not valid for field," typically occurs in the Financial Accounting (FI) or Controlling (CO) modules when a user attempts to enter a value in a field that does not meet the predefined criteria or is not recognized by the system.
  Causes:
  
  Invalid Input: The value entered in the field does not match the expected format or range defined in the system.
  Missing Master Data: The value may refer to a master data record (like a cost center, profit center, or account) that does not exist or is not active.
  Field Configuration: The field may have specific validation rules or dependencies that are not being met.
  Data Type Mismatch: The data type of the input value may not be compatible with the field's expected data type (e.g., entering a string in a numeric field).
  Authorization Issues: The user may not have the necessary authorizations to use certain values or fields.
  
  Solutions:
  
  Check Input Value: Verify that the value entered in the field is correct and adheres to the expected format. Ensure that it is a valid entry according to the system's configuration.
  Review Master Data: Check if the relevant master data (e.g., accounts, cost centers) exists and is active. If it does not exist, create the necessary master data.
  Field Configuration: Review the field's configuration in the system to understand any validation rules or dependencies that may be causing the error.
  Data Type Verification: Ensure that the data type of the input value matches the expected data type for the field.
  Authorization Check: Confirm that the user has the necessary authorizations to enter the value in the field. If not, contact your SAP security administrator to request the appropriate access.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using various transaction codes (e.g., FB50 for general ledger postings, KSB1 for cost center reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access, you can use the debugger to trace the program logic and identify where the error is being triggered.
  Consult Documentation: Review SAP documentation or help files related to the specific module or transaction you are working with for additional context.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI/CO modules for further assistance.