How To Fix >0341 - Internal error: Invalid amount in item &1 company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 341

• Message text: Internal error: Invalid amount in item &1 company code &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0341 - Internal error: Invalid amount in item &1 company code &2 ?

  The SAP error message 0341 ("Internal error: Invalid amount in item &1 company code &2") typically indicates that there is an issue with the amount specified in a financial document or transaction. This error can arise in various contexts, such as during posting, invoice processing, or when executing financial reports.
  Causes:
  
  Invalid Amount Format: The amount may not conform to the expected format, such as having too many decimal places or being negative when it shouldn't be.
  Currency Issues: There may be a mismatch between the currency of the transaction and the currency settings in the company code.
  Data Corruption: There could be corruption in the data related to the financial document or transaction.
  Configuration Issues: Incorrect configuration in the financial settings of the company code or the relevant account.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solutions:
  
  Check Amount Format: Ensure that the amount being entered is in the correct format and does not exceed the allowed number of decimal places.
  Verify Currency Settings: Confirm that the currency used in the transaction matches the currency settings in the company code.
  Review Document Data: Check the financial document for any inconsistencies or errors in the amounts or account assignments.
  Configuration Review: Review the configuration settings for the company code and ensure that they are set up correctly for the type of transaction being processed.
  Open Posting Period: Ensure that the posting period is open for the transaction date. If it is closed, you may need to open it or post the transaction in a different period.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and notes that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB50 (Enter G/L Account Document) to review the document causing the error.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper system issue.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 0341.