How To Fix FINB_MSG_ACSYST019 - &1/&2/&3: Only figures can be entered in &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_MSG_ACSYST -

• Message number: 019

• Message text: &1/&2/&3: Only figures can be entered in &4

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 FINB_MSG_ACSYST019 - &1/&2/&3: Only figures can be entered in &4 ?

  The SAP error message FINB_MSG_ACSYST019 typically indicates that a non-numeric value has been entered in a field that only accepts numeric values. The placeholders &1, &2, &3, and &4 in the error message represent specific details about the error, such as the transaction code, field name, or other relevant identifiers.
  Cause:
  
  Invalid Input: The most common cause of this error is that the user has entered a character or string in a field that is designed to accept only numeric values (e.g., integers or decimals).
  Data Type Mismatch: The field may be expecting a specific data type, and the input does not conform to that requirement.
  Configuration Issues: There may be issues with the configuration of the field in the SAP system, leading to unexpected behavior.
  
  Solution:
  
  Check Input: Review the input in the specified field (indicated by &4) and ensure that only numeric values are entered. Remove any letters, special characters, or spaces.
  Field Format: Ensure that the format of the number is correct (e.g., using a period or comma as a decimal separator, depending on the system's locale settings).
  Validation Rules: If applicable, check if there are any validation rules or constraints set on the field that might be causing the error.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or module you are working with to understand the expected input format.
  Contact Support: If the issue persists after checking the input, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the error to understand the context in which it occurs.
  Field Details: Look into the specific field mentioned in the error message to understand its purpose and the expected data type.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or patches available.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the error and ensure that only valid numeric inputs are entered in the specified field.