How To Fix RECACU011 - &1: value &3 is not allowed for '&2' field (not from &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECACU - Customizing

• Message number: 011

• Message text: &1: value &3 is not allowed for '&2' field (not from &4)

What causes this issue?

Table &V1&: The value &V3& is not allowed for field &V2&, since it was
not entered in table &V4&.

System Response

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?

Enter the value &V3& in table &V4& or change the entry in table &V1& to
an allowed value.

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 RECACU011 - &1: value &3 is not allowed for '&2' field (not from &4) ?

  The SAP error message RECACU011 typically indicates that there is an issue with the value being entered in a specific field within a transaction or process. The message format suggests that a certain value is not allowed for a particular field, and it may also indicate that the value is not coming from the expected source.
  Cause:
  
  Invalid Value: The value being entered for the specified field is not valid according to the configuration or business rules defined in the system.
  Field Restrictions: The field may have specific restrictions or allowed values that are not being met by the input.
  Source Mismatch: The value might be expected to come from a certain source (like a specific table or configuration) but is not, leading to the error.
  
  Solution:
  
  Check Allowed Values: Review the allowed values for the field in question. This can often be done by checking the field's configuration in the relevant customizing transaction (e.g., SPRO).
  Validate Input: Ensure that the value being entered is correct and adheres to the expected format and constraints.
  Source Verification: If the error indicates that the value is not from a specific source, verify that the data is being pulled from the correct location. This may involve checking master data or configuration settings.
  Consult Documentation: Refer to SAP documentation or help resources for the specific module you are working with to understand the context of the error.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the value is being set and why it is being rejected.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to look into specific transaction codes related to the module you are working with (e.g., FI, CO, MM).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional context.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration and data involved.