How To Fix FIN_RE_PARSER031 - Value &1 is not allowed for field &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_RE_PARSER - FIN Rule Engine Parser Messages

• Message number: 031

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

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 FIN_RE_PARSER031 - Value &1 is not allowed for field &2. ?

  The SAP error message FIN_RE_PARSER031 indicates that a specific value is not allowed for a particular field in the context of financial reporting or data entry. This error typically arises in the context of financial data processing, such as during the posting of financial documents or when running financial reports.
  Cause:
  The error message is triggered when:
  
  An invalid value is entered for a field that has predefined acceptable values.
  The value does not meet the validation rules set for that field.
  There may be a mismatch between the data type expected and the data type provided (e.g., entering a string where a numeric value is expected).
  The field may have specific constraints based on the configuration or business rules defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Field Definition: Review the field definition in the relevant configuration settings to understand what values are allowed. This can often be found in the customizing settings of the SAP system.
  
  
  Validate Input Data: Ensure that the value you are trying to enter is valid. Cross-reference it with the list of acceptable values for that field.
  
  
  Review Business Rules: If the field is subject to specific business rules, ensure that the value complies with those rules.
  
  
  Consult Documentation: Look for any documentation or help files related to the specific transaction or report you are working with. This may provide insights into the expected values.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and what values are being passed.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.