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

SAP Error Message - Details

• 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 take the following steps:
  
  
  Check Customizing Settings:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the settings for the specific area related to the error (e.g., Financial Accounting or Controlling).
  Identify the field mentioned in the error message and review its configuration to understand why it must be initial.
  
  
  
  Review Data Entry:
  
  Ensure that the field in question is left blank when entering data in the transaction or document.
  If the field is auto-filled by the system, check if there are any user exits or enhancements that might be affecting this behavior.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided by your organization regarding the use of the specific transaction or document type to ensure compliance with the required settings.
  
  
  
  Check for Master Data Issues:
  
  Verify that the master data related to the transaction is correctly maintained and does not contain any values that could lead to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), F-02 (General Posting), or others depending on the context.
  SAP Notes: Check for any SAP Notes related to the error message FICO1510, as they may provide additional insights or patches that could resolve the issue.
  User Exits and Enhancements: If your organization has implemented custom code, review any user exits or enhancements that might be affecting the behavior of the field in question.
  
  By following these steps, you should be able to identify the cause of the FICO1510 error and implement the necessary solution to resolve it.