How To Fix R1393 - Field &1-&2 Not Ready for Input Due to Customizing Settings

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 393

• Message text: Field &1-&2 Not Ready for Input Due to Customizing Settings

What causes this issue?

You have tried to change field &MSGV1&-&MSGV2& in direct input mode.
This is not possible, because the Customizing settings do not permit
changes to the field.
The content of the field remains unchanged.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the Customizing settings for field grouping.

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 R1393 - Field &1-&2 Not Ready for Input Due to Customizing Settings ?

  The SAP error message R1393, which states "Field &1-&2 Not Ready for Input Due to Customizing Settings," typically occurs when a field in a transaction is not available for input due to specific customizing settings in the SAP system. This can happen in various modules, such as Sales and Distribution (SD), Materials Management (MM), or others, depending on the context of the transaction.
  Cause:
  
  Field Status Group Settings: The field may be part of a field status group that has been configured to be "display only" or "not ready for input" in the relevant transaction.
  Screen Variants: Custom screen variants may have been set up that hide or disable certain fields based on user roles or transaction types.
  Authorization Issues: The user may not have the necessary authorizations to input data into that field.
  Customizing Settings: Specific customizing settings in the relevant module may dictate that the field is not editable based on the business process or configuration.
  
  Solution:
  
  
  Check Field Status Group:
  
  Go to the relevant customizing transaction (e.g., OB40 for field status groups in Financial Accounting).
  Verify the field status group assigned to the transaction and check the settings for the specific field in question.
  
  
  
  Review Screen Variants:
  
  Check if there are any screen variants applied to the transaction that might be affecting the field's input status.
  You can use transaction code SHD0 to manage and review screen variants.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to input data into the field. This can be checked with the help of your security team or by using transaction SU53 to analyze authorization failures.
  
  
  
  Consult Customizing Documentation:
  
  Review the customizing documentation for the specific module to understand why the field is set to "not ready for input." This may involve discussions with the functional consultant responsible for the module.
  
  
  
  Testing in Different Scenarios:
  
  If applicable, test the transaction in different scenarios or with different user roles to see if the issue persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB40, SHD0, and SU53.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Manuals: Refer to user manuals or training materials for the specific module to understand the expected behavior of the fields in question.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.