How To Fix FARR_RAI163 - &1 is invalid. Enter a valid amount with decimal point (example: 123.45)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 163

• Message text: &1 is invalid. Enter a valid amount with decimal point (example: 123.45)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI163 - &1 is invalid. Enter a valid amount with decimal point (example: 123.45) ?

  The SAP error message FARR_RAI163 indicates that the amount entered in a transaction is invalid. This typically occurs when the system expects a numeric value with a specific format, including a decimal point, but the input does not meet these criteria.
  Cause:
  
  Incorrect Format: The amount may have been entered in an incorrect format, such as using a comma instead of a decimal point, or including invalid characters (like letters or special symbols).
  Decimal Separator: Depending on the system settings, the expected decimal separator might differ (e.g., some systems use a comma as a decimal separator instead of a period).
  Leading/Trailing Spaces: Extra spaces before or after the amount can also lead to this error.
  Negative Values: If the system does not allow negative amounts and a negative value is entered, it may trigger this error.
  
  Solution:
  
  Check the Format: Ensure that the amount is entered in the correct format. For example, use 123.45 for amounts in the format expected by the system.
  Use the Correct Decimal Separator: Verify if your system settings require a comma or a period as the decimal separator and adjust accordingly.
  Remove Extra Spaces: Make sure there are no leading or trailing spaces in the amount field.
  Validate Input: Ensure that the amount is a valid numeric value and does not contain any invalid characters.
  Check for Negative Values: If the system does not accept negative amounts, ensure that you are entering a positive value.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for specific guidelines on entering amounts in financial transactions.
  User Training: If this error occurs frequently, consider providing additional training for users on how to correctly enter amounts in SAP.
  System Settings: Check the configuration settings in SAP related to number formats, which can be found in the user profile settings or system parameters.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.