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How To Fix DP_SHARED740 - Amount &1 cannot be converted to internal numeric format


DP_SHARED740 - Overview

  • Message type: E = Error

  • Message class: DP_SHARED - SAP digital payments add-on shared error messages

  • Message number: 740

  • Message text: Amount &1 cannot be converted to internal numeric format

  • Show details Hide details


  • 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.


DP_SHARED740 - Details

  • The SAP error message DP_SHARED740, which states "Amount &1 cannot be converted to internal numeric format," typically occurs when there is an issue with the format of a numeric value being processed in the system. This error can arise in various contexts, such as during data entry, data import, or when processing transactions that involve monetary amounts.
    Causes:
    
    Invalid Characters: The amount may contain invalid characters (e.g., letters, special characters) that cannot be interpreted as a number.
    Incorrect Decimal Separator: The decimal separator used in the amount may not match the expected format (e.g., using a comma instead of a period, or vice versa).
    Leading/Trailing Spaces: The amount may have leading or trailing spaces that prevent it from being recognized as a valid number.
    Data Type Mismatch: The field where the amount is being entered may not be defined to accept the type of data being provided.
    Localization Issues: Different countries have different formats for numbers

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