How To Fix FMIS031 - Value Type Text

SAP Error Message - Details

• Message type: E = Error

• Message class: FMIS - Information system texts

• Message number: 031

• Message text: Value Type Text

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMIS031 - Value Type Text ?

  The SAP error message FMIS031, which states "Value Type Text," typically occurs in the context of Financial Management (FM) when there is an issue with the value type being used in a financial transaction or report. This error indicates that the system is expecting a specific value type but is receiving a text value instead.
  Cause:
  
  Incorrect Value Type: The error often arises when a value type that is not compatible with the expected input is used. For example, if a numeric value is expected but a text string is provided, this error will occur.
  Configuration Issues: There may be configuration issues in the Financial Management module where the value types are not correctly defined or mapped.
  Data Entry Errors: Users may inadvertently enter text in fields that are meant for numeric values, leading to this error.
  
  Solution:
  
  Check Input Values: Review the input values in the transaction or report that triggered the error. Ensure that all fields are populated with the correct data types (e.g., numeric values where required).
  Review Configuration: If you have access to the configuration settings, check the value types defined in the system. Ensure that they are correctly set up and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report to understand the expected value types.
  User Training: If the error is due to user input, consider providing additional training or guidelines to users to minimize data entry errors.
  Debugging: If you have access to technical support or a developer, consider debugging the transaction to identify where the incorrect value type is being processed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMIS031 error. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Financial Management module that may be related to the error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.