How To Fix FDT_EXCEL_API011 - Invalid amount &1; amount expected (like '1000 USD')

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_EXCEL_API - Messages related to SFDT_EXCEL_API Package

• Message number: 011

• Message text: Invalid amount &1; amount expected (like '1000 USD')

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_EXCEL_API011 - Invalid amount &1; amount expected (like '1000 USD') ?

  The SAP error message FDT_EXCEL_API011 indicates that there is an issue with the format of an amount being processed in an Excel file. Specifically, the error states that the amount provided does not match the expected format, which typically includes both a numeric value and a currency code (e.g., '1000 USD').
  Cause:
  
  Incorrect Format: The amount may not be formatted correctly in the Excel file. For example, it might be missing the currency code or have an incorrect decimal separator.
  Localization Issues: The system may expect a specific format based on the user's locale settings (e.g., using commas instead of periods for decimal points).
  Leading/Trailing Spaces: There may be extra spaces before or after the amount that are causing the validation to fail.
  Data Type Mismatch: The cell may be formatted as text instead of a number, which can lead to issues when the system tries to interpret it as a numeric value.
  
  Solution:
  
  Check Format: Ensure that the amounts in the Excel file are formatted correctly. They should be in the format '1000 USD' or '1000.00 USD', depending on the requirements.
  Remove Extra Spaces: Trim any leading or trailing spaces from the amount fields in the Excel file.
  Correct Data Type: Make sure that the cells containing the amounts are formatted as 'General' or 'Number' in Excel, rather than 'Text'.
  Use Correct Decimal Separator: Ensure that the decimal separator used in the amounts matches the expected format for your SAP system (e.g., use '.' for decimal points if required).
  Currency Code: Ensure that the currency code is included and is valid according to the system's configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error message.
  Excel Formatting: Familiarize yourself with Excel's formatting options to ensure that data is entered correctly.
  Localization Settings: Review the localization settings in SAP to understand the expected formats for different regions.
  
  If the issue persists after checking these points, it may be helpful to consult with your SAP support team or refer to the SAP community for further assistance.