How To Fix FSCAL_UPL019 - &1 entries processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FSCAL_UPL - Calendar Upload

• Message number: 019

• Message text: &1 entries processed

Diagnosis
The number of public holidays being processed is &V1&.

System Response

The system ignores duplicate entries when it calculates this number
(this means it ignores public holidays that have the same date and text
in a calendar year). It also includes additional entries for any
combined calendars being created.

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

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 FSCAL_UPL019 - &1 entries processed ?

  The SAP error message FSCAL_UPL019 typically indicates an issue related to the processing of entries in the Financial Supply Chain Management (FSCM) module, particularly in the context of the payment processing or cash management functionalities. The message usually states that a certain number of entries have been processed, but there may be an issue with some of them.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the FSCM module can lead to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to process certain entries.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Data Consistency: Review the entries that were processed and check for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the FSCM module to ensure they are set up correctly. This may involve checking settings related to payment processing, cash management, or other relevant areas.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the entries being processed. This may involve checking roles and permissions in the SAP system.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FSCM module, such as those for payment processing (e.g., F110 for automatic payment transactions).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the FSCM module to understand the expected behavior and configuration settings.
  
  If you continue to experience issues, it may be helpful to provide specific details about the context in which the error occurs, as this can assist in diagnosing the problem more effectively.