How To Fix FV139 - Invalid contents in field: & (return code: &)

FV139 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 139

• Message text: Invalid contents in field: & (return code: &)

What causes this issue?

The field in the account statement named above contains an incorrect
value.

System Response

The program aborts.

How to fix this error?

Check the data in the account statement. The return code has the
following meaning:
1: The decimal point was transferred several times.
2: Field contains characters that are not permitted (for example, a
letter)
3: There are too many decimal places that do not equal zero (for
example, EUR 100.01)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV139 - Invalid contents in field: & (return code: &) ?

  The SAP error message FV139 indicates that there is an invalid entry in a specific field during the processing of a financial transaction. The message typically appears when the system encounters unexpected or incorrect data in a field that is required for the transaction to be processed correctly.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Data Entry: The user may have entered invalid data in a field that does not conform to the expected format or value range.
  Missing Configuration: The field may require specific configuration settings that have not been set up in the system.
  Data Type Mismatch: The data type of the input does not match the expected data type for that field (e.g., entering text in a numeric field).
  Business Rules Violation: The entry may violate certain business rules defined in the system, such as validation checks or dependencies on other fields.
  
  
  Solution:
  To resolve the FV139 error, you can take