How To Fix FSSC_E2E019 - Maximum number &1 is not a valid number


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 019

  • Message text: Maximum number &1 is not a valid number

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSSC_E2E019 - Maximum number &1 is not a valid number ?

    The SAP error message FSSC_E2E019 with the description "Maximum number &1 is not a valid number" typically occurs in the context of financial transactions or data entry within the SAP system. This error indicates that the system has encountered a value that exceeds the defined limits or is not formatted correctly.

    Causes:

    1. Invalid Input: The number entered may contain invalid characters (e.g., letters, special characters) or may not be in the expected format.
    2. Exceeding Limits: The value entered exceeds the maximum limit defined in the system settings or configuration.
    3. Data Type Mismatch: The field may expect a specific data type (e.g., integer, decimal) and the input does not conform to that type.
    4. Configuration Issues: There may be configuration settings in the financial module that define acceptable ranges for certain fields, and the input does not meet those criteria.

    Solutions:

    1. Check Input Values: Review the value you are trying to enter. Ensure it is a valid number and does not contain any invalid characters.
    2. Verify Maximum Limits: Check the maximum limit defined for the field in question. This can often be found in the configuration settings or documentation for the specific module you are working with.
    3. Data Type Validation: Ensure that the number you are entering matches the expected data type. For example, if the field expects a decimal number, ensure you are not entering a whole number or vice versa.
    4. Consult Configuration Settings: If you have access, review the configuration settings in the SAP system to understand the limits and constraints applied to the field.
    5. Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review the relevant SAP documentation for the module you are working with to understand the expected input formats and limits.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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