How To Fix FICO1574 - Field &1: Entry does not agree with set of rules. See following message.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 574

• Message text: Field &1: Entry does not agree with set of rules. See following message.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1574 - Field &1: Entry does not agree with set of rules. See following message. ?

  The SAP error message FICO1574 typically indicates that there is a validation issue with the data entered in a financial document or transaction. The message suggests that the entry in a specific field does not comply with the predefined rules or constraints set in the system.
  Cause:
  
  Data Entry Error: The most common cause is incorrect data entry. This could be due to typos, incorrect formats, or invalid values.
  Configuration Issues: The field may have specific validation rules configured in the system that the entered data does not meet.
  Missing Master Data: The relevant master data (like cost centers, profit centers, or GL accounts) may not be set up correctly or may be missing.
  Business Rules: There may be business rules in place that restrict certain entries based on the context of the transaction.
  
  Solution:
  
  Check the Field: Review the specific field mentioned in the error message. Ensure that the data entered is correct and adheres to the expected format and values.
  Review Validation Rules: Consult with your SAP configuration team to understand the validation rules associated with the field. They can provide insights into what is expected.
  Master Data Verification: Ensure that all relevant master data is correctly set up and active. This includes checking for any missing or inactive entries that could affect the transaction.
  Consult Documentation: Refer to SAP documentation or help files for specific details about the field and its validation rules.
  Testing: If changes are made to the configuration or master data, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50, FB01, or F-02 to enter financial documents, depending on your specific use case.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to validation errors.
  Debugging: If the issue persists and is not clear, consider using the debugging tools in SAP to trace the error and understand where the validation is failing.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.