How To Fix FTOE_CORE091 - &1 is not valid as field "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 091

• Message text: &1 is not valid as 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 FTOE_CORE091 - &1 is not valid as field "&2" ?

  The SAP error message FTOE_CORE091 typically indicates that there is an issue with the data being processed in a financial transaction or document. The message format suggests that a specific value (represented by &1) is not valid for a particular field (represented by &2). This can occur in various contexts, such as during data entry, posting, or processing financial documents.
  Cause:
  
  Invalid Data Entry: The value entered in the specified field does not meet the expected criteria or format. This could be due to incorrect data types, out-of-range values, or invalid codes.
  Configuration Issues: The field may have specific validation rules or configurations that are not being met. This could be due to missing configuration in the financial module or incorrect settings in the relevant transaction.
  Master Data Issues: The master data related to the transaction (e.g., customer, vendor, GL account) may be incomplete or incorrect, leading to validation failures.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to enter certain values in the specified field.
  
  Solution:
  
  Check Input Values: Review the value entered for the field indicated by &1 and ensure it is valid for the field &2. Make sure it adheres to the expected format and constraints.
  Review Configuration: Check the configuration settings for the relevant financial module. Ensure that all necessary settings are correctly defined and that there are no missing entries.
  Validate Master Data: Ensure that the master data related to the transaction is complete and accurate. This includes checking for valid customer/vendor codes, GL accounts, etc.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its expected values.
  Check Authorizations: Ensure that the user has the necessary permissions to enter the data in the specified field.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you may want to analyze the program logic to identify where the validation is failing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.