How To Fix FTGL039 - Invalid input.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTGL -

• Message number: 039

• Message text: Invalid input.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTGL039 - Invalid input. ?

  The SAP error message FTGL039 "Invalid input" typically occurs in the context of financial transactions, particularly when dealing with the General Ledger (GL) or during the posting of financial documents. This error indicates that the input provided does not meet the expected criteria or format required by the system.
  Causes of FTGL039 Error
  
  
  Incorrect Data Entry: The most common cause is incorrect or invalid data entered in the fields. This could include:
  
  Invalid account numbers
  Incorrect document types
  Invalid currency codes
  Missing mandatory fields
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being entered. This could involve:
  
  Missing or incorrect settings in the chart of accounts
  Issues with the fiscal year variant
  Incorrectly defined posting periods
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to input being rejected.
  
  
  Data Type Mismatch: If the input data type does not match the expected data type (e.g., entering text where a number is expected), this error can occur.
  
  
  Solutions to FTGL039 Error
  
  
  Check Input Data: Review the data you are entering for any typos or incorrect values. Ensure that all mandatory fields are filled out correctly.
  
  
  Validate Account and Document Types: Ensure that the account numbers and document types you are using are valid and active in the system.
  
  
  Review Configuration Settings: Check the configuration settings related to the chart of accounts, fiscal year variant, and posting periods to ensure they are set up correctly.
  
  
  Authorization Check: Verify that you have the necessary authorizations to perform the transaction. If not, contact your SAP administrator to obtain the required permissions.
  
  
  Consult SAP Documentation: If the error persists, refer to SAP documentation or help resources for more specific guidance related to the transaction you are attempting.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the invalid input is being generated.
  
  
  Related Information
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.