How To Fix FIP_MSG_CLASS002 - Data is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_MSG_CLASS - General error message for each fip exceptions

• Message number: 002

• Message text: Data is invalid

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 FIP_MSG_CLASS002 - Data is invalid ?

  The SAP error message FIP_MSG_CLASS002: Data is invalid typically occurs in the context of financial processes, particularly when dealing with financial documents, postings, or data entries in SAP. This error indicates that the data being processed does not meet the required criteria or format expected by the system.
  Causes:
  
  Incorrect Data Format: The data entered may not conform to the expected format (e.g., date formats, currency codes).
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to invalid data.
  Invalid Combinations: The combination of data entered may not be valid (e.g., an invalid account number or cost center).
  Data Type Mismatch: The data type of the input may not match the expected data type (e.g., entering text where a number is expected).
  Configuration Issues: There may be issues with the configuration of the financial module or related settings in SAP.
  
  Solutions:
  
  Check Data Entry: Review the data you have entered for any typos or incorrect formats. Ensure that all required fields are filled out correctly.
  Validate Combinations: Ensure that the combinations of data (e.g., account numbers, cost centers) are valid and exist in the system.
  Review Field Requirements: Check the documentation or field requirements for the transaction you are trying to execute to ensure compliance.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Debugging: If you have access to debugging tools, you can trace the program to identify where the error is occurring and what data is causing the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., FB01 for document posting, F-02 for general postings).
  SAP Documentation: Refer to SAP Help Portal or specific module documentation for detailed information on data requirements and error handling.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.