How To Fix FINCS_USEL019 - Enter a numeric value in &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_USEL - Message Class of Unified Selection

• Message number: 019

• Message text: Enter a numeric value in &1.

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 FINCS_USEL019 - Enter a numeric value in &1. ?

  The SAP error message FINCS_USEL019 indicates that a numeric value is expected in a specific field (denoted by &1 in the message). This error typically occurs in financial or controlling modules where numeric input is required, such as in cost centers, profit centers, or other financial transactions.
  Cause:
  The error is triggered when a user attempts to enter a non-numeric value (such as text or special characters) in a field that is designed to accept only numeric values. This can happen due to:
  
  User Input Error: The user may have mistakenly entered letters or symbols instead of numbers.
  Data Import Issues: If data is being imported from an external source, the format may not be compatible, leading to non-numeric values being placed in numeric fields.
  Field Configuration: The field may be incorrectly configured in the system, allowing for invalid entries.
  
  Solution:
  To resolve the FINCS_USEL019 error, you can take the following steps:
  
  Check Input: Ensure that the value you are entering in the specified field is indeed numeric. Remove any letters, spaces, or special characters.
  Data Validation: If you are importing data, validate the data format before importing to ensure that all numeric fields contain valid numeric values.
  Field Configuration: If you suspect that the field configuration is incorrect, consult with your SAP administrator or technical team to review the field settings and ensure they are set to accept only numeric values.
  Error Documentation: If the error persists, check SAP documentation or support forums for any known issues related to the specific transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Training: Providing training to users on the correct data entry formats can help prevent this error from occurring in the future.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.