How To Fix IBPART010 - Value in field is not permitted: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IBPART - IB: Messages for CRM Partners

• Message number: 010

• Message text: Value in field is not permitted: &1 &2

What causes this issue?

The field &V1& contains the invalid value &V2&.

System Response

Further processing is not possible.

How to fix this error?

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Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IBPART010 - Value in field is not permitted: &1 &2 ?

  The SAP error message IBPART010 with the description "Value in field is not permitted: &1 &2" typically occurs in the context of the Integrated Business Planning (IBP) or other SAP modules where specific values are expected in certain fields, but the provided values do not meet the defined criteria or constraints.
  Cause:
  
  
  Invalid Value: The value entered in the specified field does not match the allowed values defined in the system. This could be due to:
  
  Typographical errors.
  Using a value that is not configured in the system.
  Using a value that is outside the acceptable range.
  
  
  
  Configuration Issues: The configuration settings for the field may not allow the entered value. This could be due to:
  
  Missing master data.
  Incorrectly set validation rules.
  
  
  
  Data Type Mismatch: The data type of the value entered may not match the expected data type for that field.
  
  
  Solution:
  
  
  Check Allowed Values: Verify the allowed values for the field in question. This can often be done by checking the configuration settings or documentation related to the specific module or transaction.
  
  
  Correct the Input: If the value entered is incorrect, correct it to one of the permitted values. Ensure that there are no typographical errors.
  
  
  Review Configuration: If you have access, review the configuration settings for the field to ensure that the expected values are correctly defined. This may involve:
  
  Checking the master data settings.
  Reviewing any validation rules that may be in place.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with to understand the constraints and requirements for the field.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to check specific transaction codes related to the module you are working with (e.g., IBP, MM, SD).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.