How To Fix FIN_FAR_BS012 - Invalid value &1 of field &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FAR_BS - Message for API Bank Statement

• Message number: 012

• Message text: Invalid value &1 of field &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_FAR_BS012 - Invalid value &1 of field &2. ?

  The SAP error message FIN_FAR_BS012 typically indicates that there is an invalid value in a specific field during a financial transaction or process. The message format usually looks like this: "Invalid value &1 of field &2," where &1 represents the invalid value and &2 represents the field name.
  Cause:
  
  Data Entry Error: The most common cause is that the user has entered an incorrect or unsupported value in the specified field.
  Configuration Issues: The field may have specific validation rules or allowed values that are not being met due to incorrect configuration in the system.
  Master Data Issues: The value may not exist in the master data (e.g., a cost center, profit center, or account) that the field is referencing.
  Version Compatibility: If you are using a custom or third-party solution, there may be compatibility issues with the version of SAP you are using.
  
  Solution:
  
  Check Input Values: Review the value entered in the field specified in the error message. Ensure that it is valid and conforms to the expected format or list of allowed values.
  Review Configuration: Check the configuration settings for the field in question. Ensure that the field is set up correctly and that the allowed values are properly defined.
  Validate Master Data: Ensure that the master data related to the field is complete and accurate. If the field references a cost center or account, verify that these exist and are active.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to understand the expected values for the field.
  Debugging: If you have access to debugging tools, you can trace the process to see where the invalid value is being generated or passed.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working within specific transaction codes related to financial accounting, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Consider searching or posting in SAP community forums or user groups, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIN_FAR_BS012 error message in SAP.