How To Fix FICO1019 - Field '&1 contains invalid value

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 019

• Message text: Field '&1 contains invalid value

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 FICO1019 - Field '&1 contains invalid value ?

  The SAP error message FICO1019, which states "Field '&1 contains invalid value," typically occurs in the Financial Accounting (FI) and Controlling (CO) modules when a user attempts to enter data that does not meet the expected criteria for a specific field. This can happen in various transactions, such as posting documents, creating master data, or executing reports.
  Causes:
  
  Invalid Input: The value entered in the specified field does not conform to the expected format or range. For example, entering a non-numeric value in a numeric field.
  Missing Configuration: The field may require specific configuration settings that have not been set up in the system.
  Data Type Mismatch: The data type of the input value does not match the data type expected by the field.
  Field Restrictions: Certain fields may have restrictions based on the company code, fiscal year, or other parameters that are not being met.
  Custom Validation Rules: Custom validations or enhancements may be in place that restrict certain values from being accepted.
  
  Solutions:
  
  Check Input Values: Review the value entered in the field indicated by '&1' in the error message. Ensure it is valid and meets the expected criteria (e.g., correct format, within allowed ranges).
  Review Field Configuration: Check the configuration settings for the field in question. This may involve looking at the relevant customizing settings in SPRO or transaction codes related to the specific module.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or field to understand the expected values and formats.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the value is being rejected.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB01 (Post Document), FBL1N (Vendor Line Item Display), or others related to FI/CO.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FICO1019.
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may be affecting the field validation.
  
  By following these steps, you should be able to identify the cause of the FICO1019 error and implement a solution to resolve it.