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Message type: E = Error
Message class: T0 - General Treasury
Message number: 229
Message text: Value &3 is not permitted for field &1 (&2)
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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T0229
- Value &3 is not permitted for field &1 (&2) ?The SAP error message T0229 indicates that a specific value is not permitted for a particular field in a transaction or process. The message format typically includes placeholders for the field name, the value that was attempted, and possibly the data element or domain associated with that field.
Cause:
The error occurs when:
- Invalid Value: The value being entered for the specified field does not conform to the allowed values defined in the domain or data element for that field.
- Configuration Issues: The field may have specific configuration settings that restrict the values that can be entered.
- Data Type Mismatch: The value may not match the expected data type (e.g., entering a string where a number is expected).
- Business Rules: There may be business rules or validation checks in place that restrict certain values based on the context of the transaction.
Solution:
To resolve the T0229 error, you can take the following steps:
Check Allowed Values: Review the allowed values for the field in question. You can do this by checking the domain or data element associated with the field in the SAP Data Dictionary (transaction SE11).
Validate Input: Ensure that the value you are trying to enter is valid and conforms to the expected format and type. If necessary, consult with your functional team to understand the valid options.
Review Configuration: If you have access, check the configuration settings related to the field in the relevant customizing transactions (e.g., SPRO). Ensure that the field is set up correctly to accept the intended values.
Consult Documentation: Look for any documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines on what values are acceptable.
Debugging: If you have the necessary authorizations, you can debug the transaction to see where the validation is failing. This may provide insights into why the value is being rejected.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the T0229 error and implement a solution to resolve it.
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