How To Fix FPB_MONITOR019 - Check the user input

SAP Error Message - Details

• Message type: E = Error

• Message class: FPB_MONITOR - Messages for Monitor Framework

• Message number: 019

• Message text: Check the user input

What causes this issue?

You have selected one or more users that are not in the system.
Check the entry of the users and select using F4 if necessary.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FPB_MONITOR019 - Check the user input ?

  The SAP error message FPB_MONITOR019, which states "Check the user input," typically occurs in the context of the Financial Planning and Analysis (FP&A) module or related financial applications within SAP. This error message indicates that there is an issue with the data or parameters that the user has entered into the system.
  Causes:
  
  Invalid Input Data: The user may have entered data that does not conform to the expected format or range. This could include incorrect data types, out-of-range values, or invalid characters.
  Missing Required Fields: Certain fields may be mandatory, and if they are left blank, the system will trigger this error.
  Data Consistency Issues: The input data may not be consistent with existing data in the system, such as mismatched account numbers or invalid combinations of dimensions.
  Authorization Issues: The user may not have the necessary permissions to perform the action they are attempting, leading to input validation failures.
  Configuration Errors: There may be issues with the configuration of the financial planning application that are causing the input validation to fail.
  
  Solutions:
  
  Review Input Data: Check the data entered for any typos, incorrect formats, or out-of-range values. Ensure that all required fields are filled in correctly.
  Consult Documentation: Refer to the relevant SAP documentation or user guides to understand the expected input formats and constraints.
  Check for Missing Data: Ensure that all mandatory fields are populated and that the data is complete.
  Validate Against Existing Data: Cross-check the input data against existing records in the system to ensure consistency.
  User Authorization: Verify that the user has the necessary permissions to perform the action. If not, contact the system administrator to adjust the user roles.
  Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to the financial planning module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for monitoring logs or checking user authorizations.
  SAP Notes: Check SAP Notes for any known issues or patches related to FPB_MONITOR019. SAP frequently updates its knowledge base with solutions to common problems.
  Support Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further assistance.