How To Fix FSC1016 - Input error: Check your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 016

• Message text: Input error: Check your entries

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 FSC1016 - Input error: Check your entries ?

  The SAP error message FSC1016, which states "Input error: Check your entries," typically occurs in the context of financial transactions or data entry within the SAP system. This error indicates that there is an issue with the data that has been entered, which prevents the system from processing the transaction or operation.
  Causes of FSC1016 Error
  
  Invalid Data Format: The data entered may not conform to the expected format (e.g., date formats, numerical values, etc.).
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to incomplete data submission.
  Incorrect Account or Code: The account number, cost center, or other codes may be incorrect or not exist in the system.
  Data Type Mismatch: The type of data entered (e.g., text instead of numbers) may not match the expected data type for the field.
  Business Rules Violation: The input may violate specific business rules or validations set up in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to enter or modify the data.
  
  Solutions to FSC1016 Error
  
  Review Input Data: Double-check all the entries for accuracy, ensuring that they meet the required formats and criteria.
  Fill in Mandatory Fields: Ensure that all required fields are completed before submitting the transaction.
  Verify Account Codes: Check that all account numbers, cost centers, and other codes are valid and exist in the system.
  Correct Data Types: Make sure that the data entered matches the expected data types for each field.
  Consult Business Rules: Review any business rules or validations that may be affecting the input to ensure compliance.
  Check User Permissions: If applicable, verify that the user has the necessary permissions to perform the action.
  
  Related Information
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB50 for general ledger postings, F-02 for document entry).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to user manuals or training materials for guidance on proper data entry procedures.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FSC1016 error in your SAP system.