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Message type: E = Error
Message class: IDFI_BR_PAYM -
Message number: 006
Message text: Value &1 is not allowed in domain &2
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.
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IDFI_BR_PAYM006
- Value &1 is not allowed in domain &2 ?The SAP error message IDFI_BR_PAYM006 with the text "Value &1 is not allowed in domain &2" typically indicates that a value being processed does not conform to the allowed values defined in the specified domain. This error is often encountered in the context of payment processing or financial transactions within SAP.
Cause:
Invalid Value: The value being used (represented by &1) is not valid according to the domain (represented by &2) defined in the SAP system. This could be due to:
- A typo or incorrect entry in the field.
- The value is outside the acceptable range or set of values defined for that domain.
- The value may not exist in the reference table or list associated with the domain.
Configuration Issues: There may be issues with the configuration of the domain itself, such as missing entries or incorrect settings.
Data Migration Issues: If data has been migrated from another system, it may not conform to the expected formats or values in the SAP system.
Solution:
Check the Value: Verify the value being entered or processed. Ensure that it is correct and conforms to the expected format and range.
Review Domain Settings:
- Go to transaction code SE11 (Data Dictionary) and check the domain associated with the error.
- Look for the allowed values and ensure that the value you are trying to use is included.
Correct Configuration: If the domain settings are incorrect or incomplete, you may need to adjust the configuration. This could involve adding the missing value to the domain or correcting any misconfigurations.
Data Validation: If the error arises from data migration, validate the data to ensure it meets the requirements of the SAP system. You may need to clean or transform the data before re-importing it.
Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to the domain and the error message.
Testing: After making changes, test the transaction again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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