How To Fix FD228 - Post document (format error in amount)

FD228 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 228

• Message text: Post document (format error in amount)

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 FD228 - Post document (format error in amount) ?

  The SAP error message FD228, which states "Post document (format error in amount)," typically occurs during the posting of financial documents in SAP. This error indicates that there is an issue with the format of the amount being posted, which can prevent the document from being successfully processed.
  Causes of FD228 Error
  
  
  Incorrect Amount Format: The amount may not be in the correct format. For example, it might contain invalid characters, such as letters or special symbols, or it may not conform to the expected decimal format.
  
  
  Currency Issues: If the document involves multiple currencies, there may be discrepancies in currency conversion or the currency code may be incorrect.
  
  
  Field Length Exceeded: The amount field may exceed the maximum length allowed in the SAP system.
  
  
  Data Type Mismatch: The amount may be entered in a data type that is not compatible with the expected input (e.g., entering a string instead of a numeric value).
  
  
  
  Configuration Issues: