How To Fix FIN_CS_MESSAGE039 - Line item &3 contains invalid value: &1: &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 039

• Message text: Line item &3 contains 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE039 - Line item &3 contains invalid value: &1: &2. ?

  The SAP error message FIN_CS_MESSAGE039 typically indicates that there is an issue with a line item in a financial document or transaction. The message format suggests that it is related to a specific line item (indicated by &3) that contains an invalid value for a certain field (indicated by &1 with the value &2).
  Cause:
  
  
  Invalid Value: The line item may contain a value that is not acceptable for the specified field. This could be due to:
  
  Incorrect data entry.
  A value that does not exist in the corresponding master data (e.g., cost center, profit center, account).
  A value that violates business rules or constraints defined in the system.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain values or combinations of values.
  
  
  Data Type Mismatch: The value entered may not match the expected data type (e.g., entering a string where a numeric value is expected).
  
  
  Solution:
  
  
  Check the Line Item: Review the line item indicated by &3 in the error message. Look at the specific field indicated by &1 and its value &2. 
  
  
  Validate Input Values: Ensure that the values entered are valid and conform to the expected formats and constraints. Cross-check with the relevant master data to ensure that the values exist.
  
  
  Review Configuration: If the values seem correct, check the configuration settings in the SAP system related to the financial document or transaction type. Ensure that there are no restrictions that would cause the value to be considered invalid.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context. This can provide insights into what values are acceptable.
  
  
  Testing: If changes are made to the data or configuration, test the transaction again to see if the error persists.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that might affect the processing of financial documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.