How To Fix FICO1581 - &2: &1 is the only permitted value

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 581

• Message text: &2: &1 is the only permitted value

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 FICO1581 - &2: &1 is the only permitted value ?

  The SAP error message FICO1581 &2: "&1 is the only permitted value" typically occurs in the context of financial accounting (FI) or controlling (CO) modules when a user attempts to enter a value that is not allowed for a specific field or parameter. This error is often related to configuration settings or data entry issues.
  Cause:
  
  Incorrect Value Entry: The user may have entered a value that is not valid for the field in question. This could be due to a typo or misunderstanding of the allowed values.
  Configuration Settings: The system may be configured to only accept certain values for a specific field, and the entered value does not match these configurations.
  Master Data Issues: The master data (e.g., cost centers, profit centers, accounts) may not be set up correctly, leading to the error when trying to use them in transactions.
  Business Rules: There may be specific business rules or validations in place that restrict the values that can be entered.
  
  Solution:
  
  Check Allowed Values: Review the documentation or configuration settings to understand what values are permitted for the field in question. Ensure that the value you are trying to enter is one of the allowed values.
  Correct Data Entry: If the value entered is incorrect, correct it to match one of the permitted values.
  Review Configuration: If you have access, check the configuration settings in the SAP system to see if the field has been restricted to only allow certain values. This may require assistance from a system administrator or SAP consultant.
  Master Data Review: Ensure that the relevant master data is correctly set up and that the values you are trying to use are valid and active.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB50 (General Ledger), F-02 (Document Entry), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action that triggered the error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.