How To Fix FI_E060 - Invalid value type entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 060

• Message text: Invalid value type entry

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 FI_E060 - Invalid value type entry ?

  The SAP error message FI_E060 "Invalid value type entry" typically occurs in the context of financial accounting (FI) when there is an issue with the value type being used in a transaction or configuration. This error can arise in various scenarios, such as during the posting of documents, configuration of financial statements, or when working with specific financial reports.
  Causes:
  
  Incorrect Value Type: The value type being used in the transaction may not be valid or recognized by the system. This can happen if the value type is not defined in the system or if it has been deactivated.
  Configuration Issues: There may be issues in the configuration settings related to value types in the financial accounting module.
  Data Entry Errors: Users may inadvertently enter an incorrect value type in the transaction screen.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to use certain value types.
  
  Solutions:
  
  
  Check Value Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Entry > Define Value Types.
  Ensure that the value type you are trying to use is defined and active.
  
  
  
  Verify Transaction Data:
  
  Review the transaction data you are entering to ensure that the value type is correct and matches the expected input for the transaction.
  If you are using a custom transaction or report, check if the value type is correctly mapped.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for the specific transaction or report you are working with to understand the valid value types.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to use the value type in question. This can be done by consulting with your SAP security team.
  
  
  
  Testing in a Sandbox Environment:
  
  If possible, replicate the issue in a sandbox environment to test different scenarios and configurations without affecting the production system.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the error.
  SAP Notes: Search for SAP Notes related to the error message FI_E060 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.