How To Fix FINRE_UI_01007 - Value for field &1 doesnÆt comply with validation rule &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINRE_UI_01 - Message Class of Substitution Rule

• Message number: 007

• Message text: Value for field &1 doesnÆt comply with validation rule &2.

What causes this issue?

The field &V1& is subject to a value check based on the validation rule
&V2&. The value you entered doesn't fulfill the validation criteria.

How to fix this error?

Check the
<DS:NAVI.FINRE_UI_VAL_RULE_MSG(V3)>Validation Rule</> and correct your
entry as necessary.
&FURTHER_SOURCES_OF_INF&
To navigate to the rule display, an additional authorization setting is
required. For more information, see
<DS:NAVI.FINRE_UI_VAL_HELP_URL>SAP Help Portal</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINRE_UI_01007 - Value for field &1 doesnÆt comply with validation rule &2. ?

  The SAP error message FINRE_UI_01007 indicates that a value entered for a specific field does not comply with a predefined validation rule. This error typically occurs in the context of financial reporting or data entry within SAP, particularly in modules related to finance and controlling.
  Cause:
  The error is triggered when:
  
  The value entered in the specified field (denoted as &1 in the error message) does not meet the criteria set by the validation rule (denoted as &2).
  This could be due to incorrect data formats, out-of-range values, or values that do not match expected criteria (e.g., a date that is not in the correct format, a numeric value that exceeds a limit, etc.).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Field Value: Review the value you entered in the field specified by &1. Ensure that it adheres to the expected format and constraints defined by the validation rule &2.
  
  
  Refer to Documentation: Consult the relevant SAP documentation or help files to understand the specific validation rules associated with the field. This can provide insights into what values are acceptable.
  
  
  Data Format: Ensure that the data type and format of the value are correct. For example, if the field expects a date, make sure it is in the correct date format (e.g., YYYY-MM-DD).
  
  
  Range and Limits: If the field has specific limits (e.g., a numeric field that should be between certain values), verify that the value you are entering falls within those limits.
  
  
  Consult with Colleagues or SAP Support: If you are unsure about the validation rules or how to correct the value, consult with colleagues who have experience with the system or reach out to SAP support for assistance.
  
  
  Testing: After making adjustments, re-enter the value and test to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, you may be using specific transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  Custom Validation Rules: If your organization has implemented custom validation rules, you may need to check with your SAP development team to understand the specific logic behind those rules.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or fixes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.