Message type: E = Error
Message class: FB - Batch Programs
Message number: 761
Message text: Enter valid value
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FB761
- Enter valid value ?The SAP error message FB761 ("Enter valid value") typically occurs in the context of financial transactions, particularly when entering data in the transaction code FB01 (Document Entry) or similar financial document processing transactions. This error indicates that the value entered in a specific field does not meet the validation criteria set by the system. Causes: Invalid Account Number: The account number entered may not exist in the system or may be inactive. Incorrect Document Type: The document type selected may not be valid for the transaction being processed. Missing Required Fields: Certain mandatory fields may not have been filled out, leading to validation errors. Data Type Mismatch: The value entered may not match the expected data type (e.g., entering text in a numeric field). Posting Period Issues: The posting period may be closed or not open for the type of transaction being processed. Currency Issues: If a currency is specified, it may not be valid for the
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