How To Fix FICO1370 - Internal error: invalid value for field &1 from table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 370

• Message text: Internal error: invalid value for field &1 from table &2

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 FICO1370 - Internal error: invalid value for field &1 from table &2 ?

  The SAP error message FICO1370, which states "Internal error: invalid value for field &1 from table &2," typically indicates that there is an issue with the data being processed in the Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons, including data inconsistencies, incorrect configurations, or issues with the underlying database.
  Causes:
  
  Data Inconsistency: The value being processed for a specific field does not match the expected format or range defined in the database table.
  Configuration Issues: Incorrect settings in the configuration of the FI or CO modules can lead to invalid values being used.
  Custom Development: If there are custom programs or enhancements, they may be passing incorrect values to standard SAP functions.
  Database Issues: Corruption or inconsistencies in the database can also lead to this error.
  Transport Issues: If changes were transported from one system to another, there may be inconsistencies in the data or configuration.
  
  Solutions:
  
  Check the Field and Table: Identify the specific field (&1) and table (&2) mentioned in the error message. Review the data in that field to ensure it is valid and conforms to the expected format.
  Review Configuration: Go through the configuration settings in the FI/CO modules to ensure that all settings are correct and consistent.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the invalid value is being generated or passed.
  Data Validation: Run data validation checks to identify any inconsistencies or invalid entries in the relevant tables.
  Check Custom Code: If there are any custom developments, review the code to ensure that it is not introducing invalid values.
  Database Consistency Check: Perform a consistency check on the database to identify and rectify any corruption or inconsistencies.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the table and field definitions.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  Documentation: Review SAP documentation related to the FI and CO modules for any known issues or best practices regarding data handling.
  
  By following these steps, you should be able to identify the root cause of the FICO1370 error and implement a suitable solution.