How To Fix /FTI/SERV_BUSN_ERROR033 - Value "&1" is not allowed for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /FTI/SERV_BUSN_ERROR -

• Message number: 033

• Message text: Value "&1" is not allowed for &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 /FTI/SERV_BUSN_ERROR033 - Value "&1" is not allowed for &2 ?

  The SAP error message /FTI/SERV_BUSN_ERROR033 Value "&1" is not allowed for &2 typically indicates that a specific value being processed in a business transaction is not valid for the field or parameter specified by &2. The &1 placeholder represents the invalid value that was attempted to be used.
  Cause:
  
  
  Invalid Input Value: The value provided for a certain field does not meet the criteria defined in the system. This could be due to:
  
  The value not being part of the allowed list (e.g., a status, code, or category).
  The value being in the wrong format (e.g., numeric vs. alphanumeric).
  The value being outside of a defined range.
  
  
  
  Configuration Issues: There may be configuration settings in the system that restrict certain values for specific fields.
  
  
  Data Integrity Issues: The data being processed may have integrity issues, such as missing or incorrect master data.
  
  
  Solution:
  
  
  Check Allowed Values: Review the documentation or configuration for the field specified by &2 to determine what values are allowed. This may involve checking:
  
  Customizing settings in SPRO.
  Valid values in the relevant tables.
  
  
  
  Correct the Input Value: If you have control over the input, ensure that the value being provided for &2 is valid and conforms to the expected format.
  
  
  Review Master Data: If the error is related to master data (e.g., customer, vendor, material), ensure that the relevant master data is correctly set up and that the value being used exists in the system.
  
  
  Consult with Technical Team: If you are unable to resolve the issue, it may be necessary to involve your technical team or SAP support to investigate further, especially if it involves custom developments or configurations.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the data being processed.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the business process you are working with (e.g., sales order processing, purchase order processing).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional context.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and the solutions they found.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.