How To Fix FINLOC_JP_INVSUM019 - Enter valid sequence number for & company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FINLOC_JP_INVSUM -

• Message number: 019

• Message text: Enter valid sequence number for & company code

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 FINLOC_JP_INVSUM019 - Enter valid sequence number for & company code ?

  The SAP error message FINLOC_JP_INVSUM019 typically occurs in the context of financial transactions, particularly when dealing with the Japanese localization of SAP. This error indicates that the sequence number entered for a specific company code is invalid or not recognized by the system.
  Cause:
  
  Invalid Sequence Number: The sequence number you are trying to enter does not exist or is not valid for the specified company code.
  Configuration Issues: There may be issues with the configuration of the sequence number settings in the system.
  Data Entry Errors: The sequence number may have been mistyped or incorrectly formatted.
  Missing Data: The required sequence number may not have been generated or recorded in the system.
  
  Solution:
  
  Verify Sequence Number: Check the sequence number you are entering to ensure it is correct. Make sure there are no typographical errors.
  Check Configuration: Review the configuration settings for the sequence numbers in the SAP system. Ensure that the sequence number is properly defined for the company code in question.
  Consult Documentation: Refer to the SAP documentation or help files related to financial localization in Japan to understand the requirements for sequence numbers.
  Use Transaction Codes: Use relevant transaction codes (like OBY6 for company code settings) to check the configuration and ensure that the sequence number is set up correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to financial document processing and sequence number management.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to enter or modify sequence numbers in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.