How To Fix F0260 - Enter amount in words by hand

F0260 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 260

• Message text: Enter amount in words by hand

INCLUDE 'F0258' OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message F0260 - Enter amount in words by hand ?

  The SAP error message F0260, which states "Enter amount in words by hand," typically occurs in the context of financial transactions, particularly when processing payments or invoices. This error indicates that the system requires the amount to be spelled out in words, which is a common requirement in many financial systems to ensure clarity and prevent fraud.
  
  Cause:
  
  Missing Amount in Words: The system expects the amount to be entered in words (e.g., "One Thousand Dollars") but it has not been provided.
  Configuration Settings: The configuration for the document type or payment method may require the amount in words to be filled out.
  User Input Error: The user may have overlooked entering the amount in words or may not have the necessary permissions to do so.
  
  
  Solution:
  
  Manual Entry: The simplest solution is to manually enter the amount in words in the designated field. This is often done in the payment or invoice document where the