How To Fix FICO1510 - Field &1 must be initial as specified in the customizing settings

FICO1510 - Overview

• Message type: E = Error

• Message class: FICO1 -

• Message number: 510

• Message text: Field &1 must be initial as specified in the customizing settings

What causes this issue?

The field &V1& contains a value although your Customizing settings for
condition types define that the field must be initial.
For charge conditions, this refers to the <DS:DE.FICO_RPERCENTAGE>
percentage</> field (case 1) or <DS:DE.FICO_AAMT>amount</> field (case
2).
In Customizing, the <DS:DE.FICO_FPERCFEE>percentage charge</> indicator
is not set (case 1) or set (case 2).
For interest conditions, this refers to one of the following fields:
<DS:DE.FICO_AAMT_CUTB>Amount reduction</> (case 3)
<DS:DE.FICO_RPERCENTAGE_CUTB>Percentage reduction</> (case 4)
<DS:DE.FICO_OINTREF_CUTB>Reference interest reduction</> (case 5)
In Customizing, either the <DS:DE.FICO_ABCUTB>amount-based reduction</>
indicator (case 3) or <DS:DE.FICO_PBCUTB>percentage-based reduction</>
indicator (case 4 or case 5) is not set.

System Response

The system cancels processing.

How to fix this error?

Change the Customizing settings accordingly or change your entry in the
field &V1&.

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 FICO1510 - Field &1 must be initial as specified in the customizing settings ?

  The SAP error message FICO1510, which states "Field &1 must be initial as specified in the customizing settings," typically occurs in the context of financial accounting (FI) or controlling (CO) modules when there is a violation of the customizing settings related to a specific field in a transaction or document.
  
  Cause:
  The error is usually triggered when a field that is expected to be empty (initial) contains a value. This can happen due to:
  
  Customizing Settings: The field in question has been configured in the system to require that it be left blank for certain transactions or document types.
  Data Entry Error: Users may inadvertently enter data into a field that should remain empty based on the business rules defined in the customizing settings.
  Inconsistent Data: If there are inconsistencies in the data being processed, such as incorrect master data or configuration settings, it can lead to this error.
  
  
  Solution:
  To resolve the FICO1510 error, you can