How To Fix FIN_CS_MESSAGE027 - Invalid value: &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 027

• Message text: Invalid value: &1: &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE027 - Invalid value: &1: &2 ?

  The SAP error message FIN_CS_MESSAGE027 with the description "Invalid value: &1: &2" typically occurs in the context of financial accounting or controlling processes within SAP. This error indicates that a value being processed is not valid according to the system's configuration or business rules.
  Cause:
  The error can be caused by several factors, including:
  
  
  Invalid Input Values: The value being entered or processed does not match the expected format or range defined in the system. This could be due to incorrect data entry or an attempt to use a value that is not allowed.
  
  
  Configuration Issues: The system may not be properly configured to accept certain values. This could be due to missing master data, incorrect settings in financial configuration, or missing authorizations.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in related tables that the system relies on for validation.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling certain values correctly, leading to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Values: Review the values being entered or processed. Ensure they conform to the expected formats and are within valid ranges.
  
  
  Review Configuration: Check the relevant configuration settings in the SAP system. This may involve looking at financial settings, master data, or other related configurations.
  
  
  Validate Master Data: Ensure that all necessary master data (e.g., cost centers, profit centers, accounts) is correctly set up and active in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context.
  
  
  Debugging: If you have access to development tools, you may want to debug the process to identify where the invalid value is being generated or processed.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes related to financial postings, cost center accounting, or other financial processes.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.