How To Fix 5L064 - Amount must be a multiple of RM 1. No decimals allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5L - Messages for Malaysian HRMS.

• Message number: 064

• Message text: Amount must be a multiple of RM 1. No decimals allowed.

What causes this issue?

An amount containing decimal values was entered. Contributions must be
in multiples of RM 1.

System Response

Error.

How to fix this error?

Please enter an amount without decimal places.
&Example&
1000.00, 2708.00

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5L064 - Amount must be a multiple of RM 1. No decimals allowed. ?

  The SAP error message 5L064 indicates that an amount entered in a transaction must be a whole number and a multiple of a specified currency unit (in this case, RM, which typically stands for Ringgit Malaysia). This error usually occurs in financial transactions where decimal values are not permitted, such as in certain payment or invoice processing scenarios.
  Cause:
  
  Decimal Entry: The user has entered an amount with decimal places (e.g., 100.50 RM), which is not allowed in this context.
  Currency Configuration: The currency settings in SAP may be configured to only accept whole numbers for specific transactions.
  Transaction Type: Certain transaction types may have restrictions on the format of the amount, requiring it to be a whole number.
  
  Solution:
  
  Check Amount Entry: Ensure that the amount you are entering is a whole number without any decimal places. For example, instead of entering 100.50 RM, enter 100 RM.
  Review Currency Settings: If you are consistently encountering this error, check the currency settings in your SAP configuration to confirm that they are set up correctly for the transaction type you are using.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand any restrictions on amount formats.
  User Training: If this error is common among multiple users, consider providing training or guidelines on how to enter amounts correctly in the system.
  
  Related Information:
  
  Transaction Types: This error may be more common in specific transaction types such as payment processing, invoice creation, or financial postings.
  Currency Configuration: The configuration of currencies in SAP can be managed through transaction codes like OB08 (for maintaining exchange rates) and OBA7 (for defining currency types).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.