Message type: E = Error
Message class: FAR_MAN_BS_MSG -
Message number: 301
Message text: Excel line &1: Enter a valid Amount/Payment Amount (for example, &2).
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FAR_MAN_BS_MSG301
- Excel line &1: Enter a valid Amount/Payment Amount (for example, &2). ?The SAP error message FAR_MAN_BS_MSG301 typically occurs in the context of financial transactions, particularly when dealing with asset accounting or payment processing. The message indicates that the amount entered in a specific line of an Excel file is invalid. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Invalid Amount Format: The amount entered in the specified line does not conform to the expected format. This could be due to: Incorrect decimal separators (e.g., using a comma instead of a period). Non-numeric characters included in the amount field. Amounts that are too large or too small based on system constraints. Missing Required Fields: Sometimes, if other required fields are not filled out correctly, it can lead to validation errors for the amount. Currency Issues: If the amount is associated with a specific currency, ensure that the currency is valid and that the amount is appropriate for that currency. Excel Formatting: Excel may format numbers in
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