How To Fix FICO1576 - &1: &2 is not a valid value. Use the input help.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 576

• Message text: &1: &2 is not a valid value. Use the 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.

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 FICO1576 - &1: &2 is not a valid value. Use the input help. ?

  The SAP error message FICO1576 typically indicates that a value entered in a field is not valid according to the system's configuration or data validation rules. This error is often encountered in the Financial Accounting (FI) and Controlling (CO) modules of SAP.
  Cause:
  
  Invalid Input: The value entered in the specified field does not match any of the valid entries defined in the system. This could be due to a typo, incorrect format, or using a value that is not allowed.
  Missing Master Data: The value may refer to a master data record (like a cost center, profit center, or GL account) that does not exist or is not active.
  Configuration Issues: The system may not be configured to accept the value due to settings in the relevant configuration tables.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified value.
  
  Solution:
  
  Check Input Value: Verify that the value entered is correct. Look for typos or formatting issues.
  Use Input Help: Click on the input help (often represented by a button with a question mark or a dropdown arrow) to see the list of valid entries for that field. This can help you select a valid value.
  Review Master Data: Ensure that the master data related to the value you are trying to enter exists and is active. For example, if you are entering a cost center, check if it is created and active in the system.
  Consult Configuration: If you have access, check the configuration settings in the relevant areas (like FI or CO) to ensure that the value you are trying to enter is allowed.
  Check Authorizations: Ensure that you have the necessary authorizations to use the value. If not, contact your SAP security administrator.
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter the error, 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.
  Documentation: Refer to SAP documentation or help files for more information on the specific field and its valid values.
  
  If the issue persists after checking these aspects, it may be helpful to consult with your SAP support team or a functional consultant who specializes in the FI/CO modules.