How To Fix FICO1582 - You cannot Make an Entry in Field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 582

• Message text: You cannot Make an Entry in Field &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1582 - You cannot Make an Entry in Field &1 ?

  The SAP error message FICO1582, which states "You cannot make an entry in field &1," typically occurs in the Financial Accounting (FI) or Controlling (CO) modules when a user attempts to enter data in a field that is either not editable or restricted based on certain conditions.
  Causes:
  
  Field Status Group Settings: The field in question may be part of a field status group that is set to "Display" or "Hide," preventing any input.
  Document Type Restrictions: Certain document types may have restrictions on specific fields, making them non-editable.
  User Authorizations: The user may not have the necessary authorizations to edit the field.
  Posting Period: The posting period may be closed, which can restrict entries in certain fields.
  Configuration Settings: Custom configurations in the system may restrict input in specific fields based on business rules.
  
  Solutions:
  
  Check Field Status Group: Review the field status group assigned to the transaction. You may need to adjust the configuration in the Financial Accounting settings to allow input in the field.
  Review Document Type Settings: Ensure that the document type being used allows for entries in the specified field.
  User Authorizations: Verify that the user has the necessary authorizations to make changes in the field. This may require coordination with your SAP security team.
  Open Posting Period: Check if the posting period is open. If it is closed, you may need to open it or use a different period for posting.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any custom settings that may be affecting field editability.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB28 (for field status groups) or OBY6 (for document types) to check and modify settings.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message.
  User Manuals: Refer to user manuals or training materials for guidance on the specific transaction you are working with.
  
  If the problem continues after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.