How To Fix FV139 - Unzulässiger Inhalt im Feld: & (Return-Code: &)

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 139

• Message text: Unzulässiger Inhalt im Feld: & (Return-Code: &)

Was verursacht dieses Problem?

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

Systemantwort

The program aborts.

Wie behebe ich diesen Fehler?

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)

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