How To Fix FINRE_UI_01010 - The value &1 of field &2 has a wrong format and cannot be processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINRE_UI_01 - Message Class of Substitution Rule

• Message number: 010

• Message text: The value &1 of field &2 has a wrong format and cannot be processed.

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 FINRE_UI_01010 - The value &1 of field &2 has a wrong format and cannot be processed. ?

  The SAP error message FINRE_UI_01010 indicates that a value entered in a specific field does not conform to the expected format, which prevents the system from processing the data correctly. This error typically occurs in financial applications or modules where specific data formats are required.
  Cause:
  
  Incorrect Data Format: The value entered in the specified field does not match the expected format (e.g., date, currency, numeric).
  Field Length Exceeded: The value may exceed the maximum length allowed for that field.
  Invalid Characters: The value may contain characters that are not permitted (e.g., letters in a numeric field).
  Configuration Issues: There may be issues with the configuration of the field in the underlying data model or application settings.
  
  Solution:
  
  Check Field Requirements: Review the documentation or field requirements to understand the expected format for the field in question.
  Correct the Input: Ensure that the value entered matches the expected format. For example:
  
  For date fields, use the correct date format (e.g., YYYY-MM-DD).
  For numeric fields, ensure that only numbers are entered and that the decimal separator is correct.
  
  
  Trim Excess Characters: If the value exceeds the maximum length, truncate it to fit within the allowed limit.
  Validate Input: Implement input validation to catch format errors before submission.
  Consult Configuration: If the issue persists, check the configuration settings for the field in the SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial reporting or data entry.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide additional guidance on this error.
  User Documentation: Refer to user manuals or training materials for the specific SAP module you are working with to understand the expected formats and data entry guidelines.
  Debugging: If you have access to development tools, consider debugging the process to identify where the error is occurring and what specific value is causing the issue.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with a technical expert who can provide further assistance.