How To Fix FSSC_E2E013 - Invalid value in field &1; enter a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_E2E - Message class for FSSC End To End

• Message number: 013

• Message text: Invalid value in field &1; enter a valid value

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 FSSC_E2E013 - Invalid value in field &1; enter a valid value ?

  The SAP error message FSSC_E2E013 indicates that there is an invalid value in a specific field (denoted by &1). This error typically occurs in the context of financial transactions or data entry within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module.
  Cause:
  
  
  Invalid Input: The user has entered a value that does not meet the expected criteria for that field. This could be due to:
  
  Typographical errors.
  Entering a value that is not allowed (e.g., a non-numeric value in a numeric field).
  Using a value that is outside the predefined range or list of acceptable values.
  
  
  
  Configuration Issues: The field may have specific validation rules or configurations that are not being met. This could be due to:
  
  Missing master data.
  Incorrectly configured field settings in the system.
  
  
  
  Data Consistency: The value entered may not be consistent with other related data in the system, leading to validation failures.
  
  
  Solution:
  
  
  Check Input Values: Review the value entered in the field indicated by &1. Ensure that it is valid and conforms to the expected format and criteria. 
  
  
  Refer to Documentation: Consult the relevant SAP documentation or help files to understand the valid values for the field in question.
  
  
  Master Data Verification: Ensure that any required master data (e.g., customer, vendor, or material master) is correctly set up and available in the system.
  
  
  Field Configuration: If you have access, check the configuration settings for the field in the SAP system to ensure that it is set up correctly and that the validation rules are appropriate.
  
  
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team for further investigation. They can help identify if there are any underlying issues with the system configuration or data integrity.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes related to financial transactions, such as FB60 (Enter Incoming Invoice), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.