How To Fix RECACU010 - &1: the value '&3' is not allowed for field '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: RECACU - Customizing

• Message number: 010

• Message text: &1: the value '&3' is not allowed 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECACU010 - &1: the value '&3' is not allowed for field '&2' ?

  The SAP error message RECACU010 typically indicates that a value being entered into a specific field is not allowed or is invalid according to the system's configuration or business rules. This error is often encountered in the context of financial accounting, controlling, or other modules where specific data validation rules are enforced.
  Cause
  The error message format is as follows:
  
  &1: The specific error code or context.
  &2: The name of the field where the error occurred.
  &3: The value that was attempted to be entered into that field.
  
  The causes of this error can include:
  
  Invalid Value: The value entered does not meet the criteria defined for that field (e.g., a numeric field receiving a non-numeric value).
  Configuration Issues: The field may have specific allowed values defined in the system configuration, and the entered value is not among them.
  Data Type Mismatch: The data type of the value does not match the expected data type for the field.
  Business Rules: Certain business rules may restrict the values that can be entered based on the context of the transaction.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Field Requirements: Review the field definition in the SAP system to understand what values are allowed. This can often be done by looking at the field's documentation or configuration settings.
  
  
  Validate Input: Ensure that the value you are trying to enter is valid. If it is a dropdown or selection field, make sure to select from the available options.
  
  
  Consult Configuration: If you have access, check the configuration settings for the relevant module (e.g., Financial Accounting, Controlling) to see if there are any restrictions or specific settings that need to be adjusted.
  
  
  Review Business Rules: Understand any business rules that may apply to the transaction you are trying to process. This may involve consulting with a business analyst or functional consultant.
  
  
  Error Documentation: Look up the specific error message in the SAP documentation or help resources to get more context on the error and potential solutions.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., FB01 for document posting, CO01 for production orders) that could provide additional context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to enter data in the field in question, as restrictions may also lead to this error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.