How To Fix FCOM_MONITOR841 - You must not begin the entry with the exponent

SAP Error Message - Details

• Message type: E = Error

• Message class: FCOM_MONITOR - Messages for Variance Monitor

• Message number: 841

• Message text: You must not begin the entry with the exponent

INCLUDE DB841 OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCOM_MONITOR841 - You must not begin the entry with the exponent ?

  The SAP error message FCOM_MONITOR841 with the description "You must not begin the entry with the exponent" typically occurs in the context of financial or accounting entries, particularly when dealing with numeric inputs that involve exponents or scientific notation.
  Cause:
  This error usually arises when a user attempts to enter a numeric value that is incorrectly formatted. Specifically, it indicates that the input starts with an exponent (e.g., "E" or "e" for scientific notation) rather than a valid numeric value. For example, entering "E5" or "2E3" directly without a leading number would trigger this error.
  Solution:
  To resolve this error, ensure that the numeric entry is correctly formatted. Here are some steps to follow:
  
  
  Check Input Format: Make sure that the entry starts with a valid number. For example, instead of entering "E5", you should enter "1E5" or "2E3" (where "2" is the leading number).
  
  
  Avoid Leading Exponents: Ensure that your input does not start with an exponent. Always begin with a numeric value.
  
  
  Use Decimal Notation: If you are trying to enter a large number, consider using standard decimal notation instead of scientific notation.
  
  
  Review Documentation: If you are unsure about the expected format, refer to the SAP documentation or help resources related to the specific transaction or module you are working with.
  
  
  Consult with Colleagues or Support: If the issue persists, consult with colleagues or reach out to SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Identify the transaction code where the error occurs, as this can help narrow down the context and potential solutions.
  User Training: Ensure that users are trained on the correct input formats for financial entries to prevent similar errors in the future.
  
  By following these guidelines, you should be able to resolve the FCOM_MONITOR841 error and successfully enter your data in SAP.