How To Fix FDM_AR281 - Posting amount must have no more that 15 places

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 281

• Message text: Posting amount must have no more that 15 places

What causes this issue?

The posting amount must not be more than 15 places long (including
decimal places).
A case type is assigned to company code &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For further details, see Note 2602659.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR281 - Posting amount must have no more that 15 places ?

  The SAP error message FDM_AR281, which states "Posting amount must have no more than 15 places," typically occurs when you are trying to post a financial transaction with an amount that exceeds the allowed number of digits in the amount field. In SAP, the amount field for certain transactions is limited to a maximum of 15 digits, which includes both the integer and decimal parts.
  Cause:
  
  Excessive Amount: The amount you are trying to post has more than 15 digits in total. This includes both the whole number and the decimal portion.
  Incorrect Formatting: The amount may be incorrectly formatted, leading to an interpretation that exceeds the limit.
  Currency Settings: The currency settings in your SAP system may also affect how amounts are interpreted and displayed.
  
  Solution:
  
  Check the Amount: Review the amount you are trying to post. Ensure that it does not exceed 15 digits in total. For example, an amount like 1234567890123.45 is valid, but 123456789012345.67 is not.
  Adjust the Amount: If the amount exceeds the limit, consider adjusting it to fit within the 15-digit constraint. This may involve rounding or splitting the transaction into smaller amounts if applicable.
  Review Decimal Places: Ensure that the number of decimal places is appropriate for the currency being used. Some currencies may have different rules regarding decimal places.
  Check Configuration: If you believe the amount is valid and should be accepted, check the configuration settings in your SAP system. There may be specific settings that limit the number of digits for certain transactions.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for any specific guidelines related to financial postings and amount limits.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings in SAP, as they may have specific requirements or limitations.
  User Training: Ensure that users involved in financial postings are trained on the limitations and formatting requirements for amounts in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.