How To Fix FINCS_MD_FSITEM019 - Blocked for posting must be a Boolean value.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINCS_MD_FSITEM - Consolidation Financial Statement Item Master Data

  • Message number: 019

  • Message text: Blocked for posting must be a Boolean value.

  • Show details Hide details


  • 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 FINCS_MD_FSITEM019 - Blocked for posting must be a Boolean value. ?

    The SAP error message FINCS_MD_FSITEM019 indicates that there is an issue with a field that is expected to be a Boolean value (true/false) but is not being provided in the correct format. This error typically occurs in the context of financial postings or when dealing with master data in SAP.

    Cause:

    1. Incorrect Data Type: The field that is supposed to be a Boolean value is receiving a value that is not recognized as true or false. This could be due to:

      • A non-Boolean value being passed (e.g., a string, number, or null).
      • A programming error in a custom program or interface that is sending the data.
      • Incorrect configuration in the system that leads to the wrong data type being used.
    2. Data Mapping Issues: If data is being imported from an external system or through a data migration process, the mapping of fields may not be correctly set up, leading to incorrect data types being sent to SAP.

    Solution:

    1. Check the Data Input: Review the data being posted to ensure that the field in question is being populated with a valid Boolean value (typically represented as 'X' for true and blank for false in SAP).

    2. Debugging: If this error arises from a custom program or interface:

      • Use debugging tools to trace the data flow and identify where the incorrect value is being set.
      • Ensure that the logic used to determine the Boolean value is correct.
    3. Configuration Review: If the error is related to configuration:

      • Check the configuration settings in the relevant module to ensure that the field is set up correctly to accept Boolean values.
      • Consult with your SAP Basis or functional team to verify that the system settings are correct.
    4. Data Migration/Import: If the error occurs during data migration:

      • Review the mapping specifications to ensure that Boolean fields are correctly defined.
      • Validate the data before importing it into SAP to ensure compliance with expected formats.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the field in question and its expected values.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
    • Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author