How To Fix FIN_CS_MESSAGE108 - Value &1 is not allowed for data element &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

  • Message number: 108

  • Message text: Value &1 is not allowed for data element &2.

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  • 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 FIN_CS_MESSAGE108 - Value &1 is not allowed for data element &2. ?

    The SAP error message FIN_CS_MESSAGE108 typically indicates that a value being entered for a specific data element is not valid or allowed according to the system's configuration or business rules. This error is often encountered in financial or controlling modules where specific values are expected for certain fields.

    Cause:

    1. Invalid Value: The value you are trying to enter does not match the allowed values defined for that data element. This could be due to:

      • Typographical errors.
      • Using a value that is not defined in the system (e.g., a non-existent account number, cost center, etc.).
      • Using a value that is outside the acceptable range.
    2. Configuration Issues: The data element may have specific settings or restrictions that limit the values that can be entered. This could be due to:

      • Customizations in the SAP system.
      • Missing configuration settings in the relevant module.
    3. Data Type Mismatch: The value being entered may not match the expected data type (e.g., entering a string where a number is expected).

    Solution:

    1. Check Allowed Values: Verify the allowed values for the data element in question. You can do this by:

      • Consulting the relevant documentation or configuration settings.
      • Using transaction codes like SE11 (Data Dictionary) to check the domain values for the data element.
    2. Correct the Input: If you find that the value you are trying to enter is incorrect, correct it to one of the allowed values.

    3. Review Configuration: If you believe the value should be allowed, check the configuration settings for the relevant module. You may need to:

      • Consult with your SAP administrator or functional consultant to review the configuration.
      • Make necessary adjustments to allow the value if it is valid for your business process.
    4. Debugging: If the issue persists and you have access, you can use transaction codes like SE80 or SE37 to debug the program or function module that is generating the error to understand why the value is being rejected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or user manuals for the specific module you are working with to understand the expected values and configurations.

    If the issue continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.

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