How To Fix /BA1/F4_FX084 - Amount &1 is not a currency amount

SAP Error Message - Details

• Message type: E = Error

• Message class: /BA1/F4_FX -

• Message number: 084

• Message text: Amount &1 is not a currency 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.

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 /BA1/F4_FX084 - Amount &1 is not a currency amount ?

  The SAP error message /BA1/F4_FX084 Amount &1 is not a currency amount typically indicates that the system is expecting a currency amount, but the value provided does not meet the criteria for a valid currency amount. This can occur in various scenarios, such as during data entry, when processing transactions, or when running reports.
  Causes:
  
  Incorrect Data Format: The amount entered may not be in the correct format (e.g., it may contain invalid characters, such as letters or special symbols).
  Missing Currency Code: The currency code may not be specified, or it may not match the expected currency for the transaction.
  Decimal Separator Issues: The decimal separator used may not be recognized by the system (e.g., using a comma instead of a period, or vice versa).
  Field Length Exceeded: The amount may exceed the maximum length allowed for currency fields in SAP.
  Configuration Issues: There may be configuration issues in the currency settings or in the relevant SAP module.
  
  Solutions:
  
  Check Input Format: Ensure that the amount is entered correctly, using only numeric values and the appropriate decimal separator.
  Specify Currency: Make sure that the currency code is specified and is valid for the transaction being processed.
  Review Decimal Separator: Verify that the correct decimal separator is being used based on your system's locale settings.
  Field Length: Check if the amount exceeds the maximum allowed length for the currency field and adjust accordingly.
  Configuration Review: If the issue persists, review the configuration settings related to currencies in the relevant SAP module (e.g., FI, CO) to ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE37 (Function Modules) to investigate the underlying data structures or function modules that may be involved.
  User Documentation: Refer to user manuals or help documentation for the specific SAP module you are working with for additional guidance on currency handling.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.