How To Fix 0D347 - Document: &1 Amount: &2 Currency: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 347

• Message text: Document: &1 Amount: &2 Currency: &3

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 0D347 - Document: &1 Amount: &2 Currency: &3 ?

  The SAP error message 0D347 typically indicates an issue related to document amounts and currency in financial transactions. This error can occur in various contexts, such as during document posting, invoice processing, or when performing financial reconciliations. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  Currency Mismatch: The currency specified in the document does not match the currency expected by the system or the currency settings in the configuration.
  Amount Issues: The amount specified in the document may not be valid, such as being negative when it should be positive, or exceeding predefined limits.
  Document Type Restrictions: Certain document types may have restrictions on the currencies or amounts that can be processed.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain currencies or require specific conditions to be met for document posting.
  Missing Exchange Rate: If the transaction involves currency conversion, a missing or incorrect exchange rate can lead to this error.
  
  Solution:
  
  Check Currency Settings: Verify that the currency used in the document matches the expected currency in the system. Ensure that the currency is valid and active in the system.
  Review Amounts: Ensure that the amounts entered in the document are correct and adhere to any limits or restrictions set in the system.
  Document Type Configuration: Check the configuration for the document type being used to ensure that it allows the specified currency and amount.
  Exchange Rate Maintenance: If applicable, ensure that the exchange rates are maintained correctly in the system for the currencies involved in the transaction.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB60 (Enter Incoming Invoice), or FBL1N (Vendor Line Item Display) to review or correct the document.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on financial transactions and error handling.
  User Authorization: Ensure that the user has the necessary authorizations to post documents in the specified currency and amount.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.