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

SAP Error Message - Details

• 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 the following steps:
  
  Check the Field Contents: Review the contents of the field indicated in the error message. Ensure that the data entered is valid and conforms to the expected format.
  Refer to Documentation: Consult the SAP documentation or help files for the specific transaction you are working with to understand the valid values for the field.
  Review Configuration Settings: If the field is related to specific configuration settings (e.g., account determination, tax codes), ensure that these settings are correctly configured in the system.
  Data Type Verification: Ensure that the data type of the input matches the expected data type for the field.
  Check for Dependencies: If the field is dependent on other fields, ensure that those fields are populated correctly and that their values are valid.
  Consult with Technical Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or technical support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various financial transaction codes, such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as lack of authorization can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the FV139 error and implement the appropriate solution.