How To Fix FICO1319 - Key &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 319

• Message text: Key &1 is invalid

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 FICO1319 - Key &1 is invalid ?

  The SAP error message FICO1319, which states "Key &1 is invalid," typically occurs in the context of financial accounting (FI) or controlling (CO) modules when there is an issue with a key field that is expected to be valid but is not recognized by the system. This can happen in various scenarios, such as when entering data in a transaction, creating or modifying master data, or during the execution of reports.
  Causes:
  
  Invalid Key Entry: The key (e.g., account number, cost center, internal order) entered does not exist in the system.
  Data Deletion: The key may have been deleted or marked for deletion in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the key.
  Configuration Issues: There may be configuration settings that restrict the use of certain keys.
  Incorrect Data Type: The key may not match the expected format or data type.
  
  Solutions:
  
  Verify Key: Check the key you are entering to ensure it is correct. Look it up in the relevant master data (e.g., GL accounts, cost centers) to confirm its existence.
  Check for Deletion: Ensure that the key has not been marked for deletion or deleted from the system.
  Authorization Check: Verify that you have the necessary authorizations to access the key. Consult with your SAP security team if needed.
  Review Configuration: Check the configuration settings in the relevant module to ensure that the key is allowed for use.
  Data Type Validation: Ensure that the key matches the expected format and data type. For example, if the key is numeric, ensure that you are not entering alphabetic characters.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the key you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), KSB1 (Cost Centers), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the FICO1319 error and implement a suitable solution.