How To Fix FBZI419 - OFX code 2012: Invalid amount

FBZI419 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 419

• Message text: OFX code 2012: Invalid amount

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

The OFX partner returned code 2012 (invalid amount). Verify the amount
of payment.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FBZI419 - Details

• The SAP error message FBZI419 with OFX code 2012: "Invalid amount" typically occurs during the processing of financial transactions, particularly when dealing with bank statements or electronic bank transfers. This error indicates that there is an issue with the amount specified in the transaction, which may not conform to the expected format or value.
  Causes:
  
  Incorrect Amount Format: The amount may not be formatted correctly (e.g., using commas instead of periods for decimal points).
  Negative Amounts: The system may not accept negative amounts in certain contexts where only positive values are expected.
  Currency Issues: The amount may be specified in a currency that is not supported or recognized by the system.
  Data Entry Errors: Manual entry errors, such as typos or incorrect values, can lead to this error.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain types of amounts or formats.
  
  Solutions:
  
  Check Amount Format: Ensure that the amount is entered in