Message type: E = Error
Message class: RW - Interface to Accounting
Message number: 616
Message text: Value field &1 is not recognized in line item &2
Value field &V1& was transferred for line item &V2&. This value vield
is not known in the FI/CO interface.
The document cannot be posted.
Check whether value field &V1& is correct.
Error message extract from SAP system. Copyright SAP SE.
RW616
- Value field &1 is not recognized in line item &2 ?The SAP error message RW616, which states "Value field &1 is not recognized in line item &2," typically occurs in the context of financial postings or when dealing with line items in accounting documents. This error indicates that the system is unable to recognize the specified value field in the given line item, which can be due to several reasons. Causes: Incorrect Value Field: The value field specified in the error message may not exist in the configuration or may not be valid for the particular line item. Missing Configuration: The value field may not be defined in the relevant configuration settings for the document type or the account type being used. Data Entry Errors: There may be a typographical error in the value field name or the line item number. Incompatibility: The value field may not be compatible with the type of transaction or document being processed. Custom Development: If there are custom fields or
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RW615
Characteristic &1 is not known in line item &2
What causes this issue? Characteristic &V1& was transferred for line item &V2&. This characteristic is not known in the FI/CO interfa...
RW614
Document check - no errors: &1 &2 &3
What causes this issue? No errors occurred during the document check for the accounting posting Reference type = &v1& Reference key = &am...
RW617
Missing line item for CO-PA value component line &1
What causes this issue? There is no line item in the incoming document for line &V1& transferred to the VALUEFIELD parameter (value fields CO...
RW618
For tax code &, use G/L account &
What causes this issue? You have transferred a tax item with the tax on sales/purchases code &V1& (field TAX_CODE) to parameter ACCOUNTTAX. I...
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