How To Fix CBGLWB050 - Invalid value in row &2; see following messages

SAP Error Message - Details

• Message type: E = Error

• Message class: CBGLWB - Labeling Workbench Messages

• Message number: 050

• Message text: Invalid value in row &2; see following messages

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CBGLWB050 - Invalid value in row &2; see following messages ?

  The SAP error message CBGLWB050 typically indicates that there is an invalid value in a specific row of a data entry or processing operation, often related to the General Ledger (GL) or financial transactions. This error can occur in various contexts, such as during the posting of journal entries, data uploads, or during the execution of certain financial reports.
  Cause:
  
  
  Invalid Data Entry: The error may arise from incorrect or invalid data being entered in the specified row. This could include:
  
  Incorrect account numbers.
  Invalid cost center or profit center.
  Incorrect currency codes.
  Missing mandatory fields.
  
  
  
  Data Format Issues: The data format may not match the expected format for the fields in the row. For example, numeric fields may contain non-numeric characters.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, such as missing or incorrect settings for the GL accounts.
  
  
  Master Data Issues: The master data (like GL accounts, cost centers, etc.) may not be properly set up or may be inactive.
  
  
  Solution:
  
  
  Review the Error Message: Check the detailed error messages that follow CBGLWB050 for more specific information about what is invalid in row &2. This will guide you to the exact issue.
  
  
  Validate Data: Go through the data in the specified row and ensure that all values are correct and conform to the expected formats. Check for:
  
  Correct account numbers.
  Valid cost centers and profit centers.
  Proper currency codes.
  All mandatory fields are filled.
  
  
  
  Check Master Data: Ensure that all relevant master data is active and correctly configured. This includes checking the status of GL accounts, cost centers, and any other related entities.
  
  
  Consult Configuration: If the issue persists, review the configuration settings in the SAP system to ensure they align with the data being processed.
  
  
  Testing: After making corrections, re-test the transaction or data upload to see if the error is resolved.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB50 (G/L Account Document Entry), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on data entry and configuration related to financial transactions.
  
  By following these steps, you should be able to identify and resolve the issue causing the CBGLWB050 error in your SAP system.