How To Fix FAC_FINS_POSTING_MAP105 - Please enter valid sequence number (line &1).

SAP Error Message - Details

• Message type: E = Error

• Message class: FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting

• Message number: 105

• Message text: Please enter valid sequence number (line &1).

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_MAP105 - Please enter valid sequence number (line &1). ?

  The SAP error message FAC_FINS_POSTING_MAP105 with the description "Please enter valid sequence number (line &1)" typically occurs in the context of financial postings, particularly when dealing with asset accounting or financial document processing. This error indicates that the sequence number provided for a line item in a financial document is invalid or not recognized by the system.
  Causes:
  
  Invalid Sequence Number: The sequence number entered does not exist in the system or is not valid for the current transaction.
  Data Entry Error: There may have been a typographical error when entering the sequence number.
  Configuration Issues: The configuration settings for the financial posting may not be set up correctly, leading to the system not recognizing the sequence number.
  Missing Data: Required data for the sequence number may be missing or incomplete in the document.
  Document Status: The document may be in a status that does not allow for the entry of new sequence numbers.
  
  Solutions:
  
  Verify Sequence Number: Check the sequence number entered for accuracy. Ensure that it corresponds to a valid entry in the system.
  Check Configuration: Review the configuration settings related to financial postings and ensure that they are set up correctly.
  Review Document: Look at the entire document to ensure that all required fields are filled out correctly and that there are no missing entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the sequence number requirements for the transaction you are processing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the posting process, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may lead to errors.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.