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

SAP Error Message - Details

• 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 using.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for financial postings in the SAP system. Ensure that the amount fields being used are correctly defined and supported.
  Validate Data Entry: Double-check the data being entered for the transaction. Ensure that the amount fields are populated correctly and that they conform to the expected formats.
  Review Custom Code: If there are any custom developments or enhancements in your SAP environment, review the code to ensure that it is correctly handling the amount fields.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with to identify any known issues or additional configuration steps that may be required.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), F-02 (Enter G/L Account Document), or others relevant to your specific scenario.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message FAC_FINS_POSTING_MAP141 in your SAP environment.