How To Fix /PM0/ABB_INTERFACE119 - FS-BP: Invalid entry for month of birth


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_INTERFACE -

  • Message number: 119

  • Message text: FS-BP: Invalid entry for month of birth

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  • 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.

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  • What is the cause and solution for SAP error message /PM0/ABB_INTERFACE119 - FS-BP: Invalid entry for month of birth ?

    The SAP error message /PM0/ABB_INTERFACE119 FS-BP: Invalid entry for month of birth typically occurs in the context of the SAP system when dealing with Business Partner (BP) data, particularly when the month of birth is being validated. This error indicates that the month of birth entered is not valid, which could be due to a variety of reasons.

    Causes:

    1. Invalid Month Format: The month of birth may have been entered in an incorrect format (e.g., using letters instead of numbers).
    2. Out of Range Values: The month value may be outside the valid range (1-12). For example, entering '0' or '13' would trigger this error.
    3. Data Entry Errors: There may have been a typographical error during data entry.
    4. System Configuration Issues: There could be issues with the configuration of the Business Partner data fields in the SAP system.

    Solutions:

    1. Check Input Format: Ensure that the month of birth is entered as a two-digit number (01 for January, 02 for February, etc.).
    2. Validate Month Value: Confirm that the month value is within the valid range (1-12).
    3. Correct Data Entry: Review the data entry for any typographical errors and correct them.
    4. Review Configuration: If the issue persists, check the configuration settings for the Business Partner module to ensure that the fields are set up correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for any specific guidelines related to the Business Partner data entry.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to Business Partner management (e.g., BP, BP transaction for creating or editing Business Partners).
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify Business Partner data.
    • Testing in Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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