How To Fix PK573 - Value &1 in field '&2' is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 573

• Message text: Value &1 in 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PK573 - Value &1 in field '&2' is not allowed ?

  The SAP error message PK573 indicates that a specific value entered in a field is not allowed according to the system's validation rules. This error typically occurs in the context of planning or configuration processes, such as when working with production planning, material requirements planning, or other related modules.
  Cause:
  The error message PK573 can be triggered by several factors, including:
  
  
  Invalid Value: The value entered in the specified field (indicated by '&2') does not meet the criteria defined in the system. This could be due to:
  
  The value being outside an acceptable range.
  The value not being part of a predefined list of acceptable values (e.g., a specific material type, status, or category).
  
  
  
  Configuration Issues: The configuration settings in the system may not allow the entered value. This could be due to:
  
  Missing or incorrect configuration in the relevant customizing settings.
  Incomplete master data setup.
  
  
  
  Data Integrity Issues: There may be issues with the underlying data, such as:
  
  Inconsistent or corrupted data in the database.
  Missing dependencies or relationships between data elements.
  
  
  
  Solution:
  To resolve the PK573 error, you can take the following steps:
  
  
  Check the Value: Verify the value you are trying to enter in the field. Ensure that it is valid and conforms to the expected format and criteria.
  
  
  Review Configuration: Check the configuration settings related to the field in question. This may involve:
  
  Accessing the relevant customizing transactions (e.g., SPRO) to review settings.
  Ensuring that all necessary configuration steps have been completed.
  
  
  
  Master Data Validation: Ensure that the master data related to the field is correctly set up. This includes:
  
  Checking if the material, vendor, or other relevant master data exists and is active.
  Verifying that the data is complete and consistent.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its allowed values. This can provide insights into what values are acceptable.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify where the validation is failing. This may require the assistance of an SAP ABAP developer.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., MD01 for MRP, CO01 for production orders) when encountering this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the PK573 error and implement a suitable solution.