How To Fix FTR_TPI_CORE043 - Field value &1 for field &2 is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 043

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TPI_CORE043 - Field value &1 for field &2 is not allowed. ?

  The SAP error message FTR_TPI_CORE043 typically indicates that there is an issue with the value being entered for a specific field in a transaction related to financial instruments or treasury management. The message states that the value for a particular field is not allowed, which can occur for various reasons.
  Cause:
  
  
  Invalid Value: The value entered for the specified field does not meet the criteria defined in the system. This could be due to:
  
  Incorrect data type (e.g., entering text in a numeric field).
  Value not being within an acceptable range or list of predefined values.
  The value may not be valid for the specific context or transaction type.
  
  
  
  Configuration Issues: The configuration settings for the financial instruments or treasury management module may not allow the entered value. This could be due to:
  
  Missing or incorrect configuration in the customizing settings.
  Restrictions set in the system for certain fields based on business rules.
  
  
  
  Data Consistency: There may be inconsistencies in the data that are causing the system to reject the value. This could be due to:
  
  Missing master data or related entries that are required for the transaction.
  
  
  
  Solution:
  
  
  Check Field Value: Verify the value you are trying to enter for the specified field. Ensure that it is valid and meets the expected format and criteria.
  
  
  Review Configuration: If you have access, check the configuration settings related to the financial instruments or treasury management module. Ensure that the field in question is correctly configured to accept the value you are trying to enter.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with. This may provide insights into valid values for the field.
  
  
  Master Data Check: Ensure that all necessary master data is in place and correctly configured. This includes checking for any dependencies that may affect the field value.
  
  
  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 further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to treasury management (e.g., FTR_CREATE, FTR_EDIT).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.