How To Fix >4199 - FSCM Biller Direct: Invalid amount

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 199

• Message text: FSCM Biller Direct: Invalid amount

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4199 - FSCM Biller Direct: Invalid amount ?

  The SAP error message 4199 in the context of FSCM Biller Direct typically indicates that there is an issue with the amount being processed in a transaction. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error 4199
  
  Invalid Amount Format: The amount may not be in the correct format (e.g., using commas instead of periods for decimal points).
  Negative Amounts: The system may not accept negative amounts in certain contexts.
  Currency Issues: The currency specified may not be valid or may not match the expected currency for the transaction.
  Rounding Issues: The amount may not conform to the expected rounding rules set in the system.
  Configuration Issues: There may be configuration settings in the Biller Direct application that restrict certain amounts or formats.
  Data Entry Errors: Simple typographical errors during data entry can lead to this error.
  
  Solutions
  
  Check Amount Format: Ensure that the amount is entered in the correct format. For example, use a period for decimal points and ensure there are no extraneous characters.
  Verify Amount Validity: Make sure the amount is positive and within acceptable limits as defined by your organization's policies.
  Currency Validation: Confirm that the currency used is valid and matches the expected currency for the transaction.
  Review Rounding Rules: Check if the amount adheres to the rounding rules configured in the system.
  Configuration Review: Consult with your SAP administrator to review the configuration settings in FSCM Biller Direct to ensure they are set up correctly.
  Data Entry Review: Double-check the data entry for any mistakes or inconsistencies.
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the official SAP documentation for FSCM Biller Direct to understand the expected formats and configurations.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.