How To Fix FAC_FINS_POSTING_MAP141 - Amount field &1 is not supported.

FAC_FINS_POSTING_MAP141 - Overview

• Message type: E = Error

• Message class: FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting

• Message number: 141

• Message text: Amount field &1 is not supported.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

In Excel/CSV uploading, the following amount fields are supported:
WRSOL,,Debit Amount in Document Currency
WRHAB,,Credit Amount in Document Currency
DMBTR,,Local Currency Amount
DMBE2,,Amount in Second Local Currency or Group Currency
DMBE3,,Amount in Third Local Currency or First Freely-Def. Currency

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_FINS_POSTING_MAP141 - Amount field &1 is not supported. ?

  The SAP error message FAC_FINS_POSTING_MAP141 with the description "Amount field &1 is not supported" typically occurs in the context of financial postings, particularly when dealing with the Financial Accounting (FI) module or related functionalities in SAP. This error indicates that the system has encountered an amount field that is not recognized or supported in the current context of the transaction or posting.
  Causes:
  
  Unsupported Amount Field: The specific amount field referenced in the error message is not configured or is not valid for the type of transaction being processed.
  
  Configuration Issues: There may be issues with the configuration of the financial posting mappings or the settings in the relevant financial modules.
  Data Entry Errors: Incorrect data entry or the use of an unsupported currency or amount format can trigger this error.
  Version Compatibility: If you are using a custom or third-party solution, it may not be compatible with the current version of SAP you are