How To Fix FAC_FINS_POSTING_MAP103 - Make sure values you entered match the column title (line &1, column &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting

• Message number: 103

• Message text: Make sure values you entered match the column title (line &1, column &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_FINS_POSTING_MAP103 - Make sure values you entered match the column title (line &1, column &2). ?

  The SAP error message FAC_FINS_POSTING_MAP103 typically occurs during the data upload or posting process in SAP, particularly when dealing with financial postings or mappings. The error indicates that there is a mismatch between the values entered and the expected values based on the column titles in the data structure.
  Cause:
  
  
  Data Mismatch: The values provided in the upload or posting do not correspond to the expected format or type defined in the column headers. This could be due to:
  
  Incorrect data types (e.g., entering text in a numeric field).
  Missing required fields.
  Values that do not conform to predefined lists or formats (e.g., invalid account numbers).
  
  
  
  Incorrect Mapping: The mapping configuration may not align with the data being uploaded. This can happen if the mapping was changed but the data structure was not updated accordingly.
  
  
  Formatting Issues: Sometimes, formatting issues such as leading/trailing spaces, special characters, or incorrect date formats can lead to this error.
  
  
  Solution:
  
  
  Check Data Format: Review the data being uploaded to ensure that it matches the expected format for each column. Pay attention to:
  
  Data types (numeric, text, date).
  Required fields that must not be empty.
  Valid values as per the defined lists.
  
  
  
  Review Column Titles: Ensure that the values entered correspond correctly to the column titles. This may involve checking the mapping configuration in SAP to confirm that it aligns with the data structure.
  
  
  Correct Mapping Configuration: If there have been changes to the mapping, ensure that the data structure reflects these changes. Update the mapping if necessary.
  
  
  Data Cleansing: Clean the data to remove any unwanted characters, spaces, or formatting issues. This can often resolve issues related to data entry.
  
  
  Testing: After making corrections, perform a test upload or posting with a small subset of data to verify that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (for general ledger postings) or F-02 (for financial document entry).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on data uploads and financial postings to ensure compliance with the required formats and structures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.