How To Fix FINLOC_JP_INVSUM020 - Enter valid sequence number

SAP Error Message - Details

• Message type: E = Error

• Message class: FINLOC_JP_INVSUM -

• Message number: 020

• Message text: Enter valid sequence number

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_INVSUM020 - Enter valid sequence number ?

  The SAP error message FINLOC_JP_INVSUM020: Enter valid sequence number typically occurs in the context of financial transactions or reporting, particularly in Japan's financial localization settings. This error indicates that the sequence number entered is either invalid or does not exist in the system.
  Causes:
  
  Incorrect Sequence Number: The user may have entered a sequence number that does not match any existing records in the system.
  Data Entry Error: There could be a typographical error in the sequence number input.
  Missing Data: The sequence number may not have been generated or recorded properly in the system.
  Configuration Issues: There may be issues with the configuration settings related to financial reporting or transaction processing in the SAP system.
  
  Solutions:
  
  Verify Sequence Number: Double-check the sequence number you are entering to ensure it is correct. Look for any typographical errors.
  Check Existing Records: Use transaction codes or reports to check if the sequence number exists in the system. You can look for related documents or entries that should have generated the sequence number.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report you are working with to understand the expected format and range of valid sequence numbers.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the financial localization settings are correctly set up.
  User Authorization: Ensure that you have the necessary permissions to access the data associated with the sequence number.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the correct data or reports (e.g., FB03 for displaying documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.