How To Fix FICO1706 - Field &1 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 706

• Message text: Field &1 not allowed

What causes this issue?

The field &V1& is not permitted for this condition type. &V2&Do not
enter any values into this field. The field must contain the initial
value.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1706 - Field &1 not allowed ?

  The SAP error message FICO1706, which states "Field &1 not allowed," typically occurs in the context of financial accounting (FI) and controlling (CO) modules when there is an issue with the data being entered or processed in a transaction. This error can arise due to various reasons, including configuration settings, data entry errors, or system restrictions.
  Causes:
  
  
  Field Restrictions: The field in question (represented by &1) may have restrictions based on the configuration settings in the system. For example, certain fields may not be allowed to be filled in specific transaction types or document types.
  
  
  Data Entry Errors: The user may be trying to enter data in a field that is not permitted for the current context or transaction.
  
  
  Customizations: If there are custom developments or enhancements in the system, they may impose additional restrictions on certain fields.
  
  
  Document Type Settings: The document type being used may have specific settings that restrict the use of certain fields.
  
  
  User Authorizations: The user may not have the necessary authorizations to enter data in the specified field.
  
  
  Solutions:
  
  
  Check Field Configuration: Review the configuration settings for the field in question. This can be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) or Controlling (CO) settings.
  
  
  Review Transaction Type: Ensure that the transaction type being used allows for the entry of data in the specified field. You may need to consult with your SAP functional consultant to verify this.
  
  
  Data Entry Validation: Double-check the data being entered to ensure it complies with the expected format and values for the field.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to enter data in the field. This can be checked in the user roles and profiles.
  
  
  Consult Documentation: If the error persists, consult the SAP documentation or help resources for more specific guidance related to the error message.
  
  
  Debugging: If you have access to technical resources, debugging the transaction can help identify the exact point of failure and provide more context for the error.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  
  By following these steps, you should be able to identify the cause of the FICO1706 error and implement an appropriate solution.