How To Fix FSSC_E2E015 - Invalid value in line &1 of field &2; 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: 015

• Message text: Invalid value in line &1 of field &2; 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_E2E015 - Invalid value in line &1 of field &2; enter a valid value ?

  The SAP error message FSSC_E2E015 indicates that there is an invalid value in a specific line of a field during a financial transaction or process. This error typically occurs in the context of financial accounting or controlling modules, particularly when dealing with data entry or data processing in SAP S/4HANA or SAP ECC.
  Cause:
  
  
  Invalid Input: The value entered in the specified field does not meet the expected criteria or format. This could be due to:
  
  Typographical errors.
  Entering a value that is not allowed (e.g., a non-existent account number).
  Using an incorrect data type (e.g., entering text in a numeric field).
  
  
  
  Configuration Issues: The field may have specific validation rules or configurations that are not being met. This could be due to:
  
  Missing master data (e.g., missing vendor or customer records).
  Incorrectly configured validation rules in the system.
  
  
  
  Data Consistency: The value may not be consistent with other related data in the system, leading to validation failures.
  
  
  Solution:
  
  
  Check Input Values: Review the value entered in line &1 of field &2. Ensure that it is correct and adheres 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 all necessary master data is correctly set up and available in the system. For example, if the error relates to a cost center, ensure that the cost center exists and is active.
  
  
  Validation Rules: Check if there are any specific validation rules configured in the system that might be causing the error. This may require assistance from a system administrator or SAP consultant.
  
  
  Testing: If you have made changes to the data or configuration, test the transaction again to see if the error persists.
  
  
  Consult SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB50 (G/L Account Document Entry), F-02 (General Posting), or others related to financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.