How To Fix FR341 - Field &-& is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 341

• Message text: Field &-& is not allowed

What causes this issue?

You have specified the field &V1&-&V2& in addition to "profitability
segment adjustment".
However, only coding block fields can be selected.

System Response

The "profitability segment adjustment" cannot be carried out.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR341 - Field &-& is not allowed ?

  The SAP error message FR341, which states "Field &-& is not allowed," typically occurs in the context of financial transactions or document postings in SAP. This error indicates that a specific field in the transaction or document is not permitted to be filled or modified based on the current configuration or business rules.
  Causes:
  
  Field Configuration: The field in question may be configured in such a way that it is not allowed for the specific transaction type or document type you are working with.
  Authorization Issues: The user may not have the necessary authorizations to modify or enter data in the specified field.
  Data Entry Errors: There may be an attempt to enter data in a field that is not applicable for the current context (e.g., entering a value in a field that is meant to be read-only).
  Customizations: Custom developments or enhancements in the SAP system may restrict certain fields based on specific business logic.
  
  Solutions:
  
  Check Field Configuration: Review the configuration settings for the relevant transaction or document type in the SAP system. Ensure that the field is allowed for the specific context you are working in.
  Review Authorizations: Verify that the user has the necessary authorizations to access and modify the field. This can be done by checking the user's role and authorization objects.
  Correct Data Entry: Ensure that the data being entered is appropriate for the field and that you are not trying to modify a read-only field.
  Consult Documentation: If the error is related to a custom development, consult the documentation or the developer to understand the restrictions placed on the field.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on how to resolve it.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (Enter G/L Account Document), or others related to financial postings.
  Field Names: The error message will typically specify which field is causing the issue. Pay attention to the field name provided in the error message for targeted troubleshooting.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.