How To Fix M&180 - Value &1 is not permitted for field &2

SAP Error Message - Details

• Message type: E = Error

• Message class: M& -

• Message number: 180

• Message text: Value &1 is not permitted for 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 M&180 - Value &1 is not permitted for field &2 ?

  The SAP error message M&180, which states "Value &1 is not permitted for field &2," typically occurs in the context of material management or inventory management processes. This error indicates that the value being entered for a specific field is not valid according to the configuration or business rules set in the SAP system.
  Cause:
  
  Invalid Value: The value entered for the specified field does not match the allowed values defined in the system. This could be due to incorrect data entry or an attempt to use a value that is not configured.
  Field Configuration: The field may have specific constraints or validation rules that restrict the values that can be entered. For example, if the field is meant to accept only certain predefined codes or categories, any deviation from these will trigger the error.
  Master Data Issues: The error may arise from issues in the master data setup, such as incorrect material types, units of measure, or other related configurations.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to enter certain values, leading to this error.
  
  Solution:
  
  Check Allowed Values: Review the allowed values for the field in question. This can often be done by checking the configuration settings in the relevant module (e.g., MM, SD).
  Correct Data Entry: Ensure that the value being entered is correct and matches the expected format and criteria. If necessary, consult with a colleague or refer to documentation for the correct values.
  Review Field Configuration: If you have access, check the configuration settings for the field in transaction codes like SPRO (SAP Project Reference Object) to see if the field has specific restrictions.
  Master Data Review: Verify that the master data related to the material or object you are working with is correctly set up. This includes checking material types, units of measure, and any other relevant settings.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate further. They can help identify if there are any underlying configuration issues or if a system update is needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) to check material master data.
  Documentation: Refer to SAP documentation or help files for specific details on the field and its allowed values.
  User Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. You may need to contact your system administrator for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.