How To Fix FICO1580 - Field &1: It is not ermitted to change rule in the system.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 580

• Message text: Field &1: It is not ermitted to change rule in the system.

What causes this issue?

A <DS:DE.FICO_IFLDCNTRID>rule</> contains control information about the
&V1& field, which is flagged as <ZK>cannot be controlled</> in the
system.

System Response

The system cancels processing of the individual conditions.

How to fix this error?

Change your entries in the<DS:DE.FICO_ISETID>condition set of rules</>.

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 FICO1580 - Field &1: It is not ermitted to change rule in the system. ?

  The SAP error message FICO1580, which states "Field &1: It is not permitted to change rule in the system," typically occurs in the context of financial accounting (FI) and controlling (CO) modules when there is an attempt to modify a field or a rule that is not allowed due to system settings or configurations.
  Cause:
  
  Field Restrictions: The field you are trying to change may be restricted by the system configuration. Certain fields are locked for changes to maintain data integrity and consistency.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the specified field or rule.
  System Settings: The system may have been configured to prevent changes to certain rules or fields after a specific point in the process (e.g., after posting).
  Customizations: Custom developments or enhancements may impose restrictions on changing certain fields.
  
  Solution:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to make changes to the field in question. This can be done by reviewing the user's role and permissions in the SAP system.
  Review Configuration: Check the configuration settings in the relevant area (e.g., Financial Accounting or Controlling) to see if there are restrictions on changing the field. This may involve consulting with a functional consultant or reviewing the configuration in transaction codes like SPRO.
  Consult Documentation: Look for any documentation related to the specific field or rule to understand why changes are restricted. This may include SAP notes or internal documentation.
  Use Alternative Methods: If the field cannot be changed directly, consider whether there are alternative methods to achieve the desired outcome, such as creating a new entry or using a different transaction.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SU53 (Authorization Check) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to error FICO1580 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.