How To Fix FINS_CFIN_AC_DOC162 - Value &1 not valid for &2


FINS_CFIN_AC_DOC162 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

  • Message number: 162

  • Message text: Value &1 not valid for &2

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  • 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 FINS_CFIN_AC_DOC162 - Value &1 not valid for &2 ?
    The SAP error message FINS_CFIN_AC_DOC162, which states "Value &1 not valid for &2," typically occurs in the context of financial accounting and controlling, particularly when dealing with the Central Finance (CFIN) functionality. This error indicates that a specific value being processed does not match the expected or valid values for a particular field or parameter.
    
    Cause: Invalid Value: The value being passed (represented by &1) does not exist in the corresponding table or is not valid for the field (represented by &2) in the context of the operation being performed.
    Configuration Issues: There may be configuration issues in the Central Finance setup, such as incorrect mapping of fields or values between the source and target systems. Data Inconsistencies: The data being transferred from the source system to the Central Finance system may have inconsistencies or errors, leading to invalid values being processed. Missing Master Data: The required master data (like cost centers, profit centers, etc.)

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