How To Fix GHO_FC_BU_MSG019 - Enter valid Run Number &1

SAP Error Message - Details

• 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.

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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 errors.
  Check Existing Runs: Use the appropriate transaction code (e.g., SE16 or SE11) to check the database table where run numbers are stored to see if the run number exists.
  Create Run Number: If the run number does not exist, ensure that the previous steps in the process have been completed to generate the run number.
  User Authorization: Ensure that you have the necessary authorizations to access the run number. If not, contact your SAP administrator.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction or process you are working with to ensure you are following the correct procedure.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial closing or batch processing, such as F.01 (Financial Statement), F.16 (Closing Cockpit), etc.
  SAP Notes: Search for SAP Notes related to GHO_FC_BU_MSG019 for any patches or updates that may address this issue.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on the financial closing process.
  
  By following these steps, you should be able to resolve the error and proceed with your financial processes in SAP.