How To Fix GHO_FC_BU_MSG019 - Enter valid Run Number &1

GHO_FC_BU_MSG019 - Overview

• Message type: E = Error

• Message class: GHO_FC_BU_MSG - Message class for Bulk Upload

• Message number: 019

• Message text: Enter valid Run Number &1

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 GHO_FC_BU_MSG019 - Enter valid Run Number &1 ?

  The SAP error message GHO_FC_BU_MSG019: "Enter valid Run Number &1" typically occurs in the context of financial closing or batch processing within SAP. This error indicates that the system is expecting a valid run number, but the one provided is either invalid or does not exist in the system.
  
  Cause:
  
  Invalid Run Number: The run number entered does not correspond to any existing run in the system.
  Data Entry Error: There may have been a typographical error when entering the run number.
  Run Number Not Created: The run number may not have been created yet, possibly due to a previous step not being completed.
  Authorization Issues: The user may not have the necessary permissions to view or access the run number.
  System Configuration: There may be issues with the configuration of the financial closing process or batch jobs.
  
  
  Solution:
  
  Verify Run Number: Double-check the run number you are entering to ensure it is correct. Look for any typographical