How To Fix FDT_HRF119 - Type amount is not allowed for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_HRF - FDT: HRF

• Message number: 119

• Message text: Type amount is not allowed for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_HRF119 - Type amount is not allowed for &1 ?

  The SAP error message FDT_HRF119 with the description "Type amount is not allowed for &1" typically occurs in the context of financial transactions or data entry where an amount is being processed, but the system has determined that the type of amount being entered is not valid for the specified context or field.
  Causes:
  
  Incorrect Amount Type: The amount being entered may not match the expected type (e.g., a negative amount where only positive amounts are allowed).
  Configuration Issues: There may be configuration settings in the financial document type or the relevant transaction that restrict the type of amounts that can be entered.
  Field Settings: The field settings for the specific transaction or document type may not allow the type of amount being entered.
  Currency Issues: If the amount is in a different currency than expected, it may trigger this error.
  Validation Rules: Custom validation rules or enhancements may be in place that restrict certain types of amounts.
  
  Solutions:
  
  Check Amount Type: Verify that the amount you are trying to enter is of the correct type (positive/negative) as required by the transaction.
  Review Configuration: Check the configuration settings for the document type or transaction in the SAP system to ensure that the amount types are correctly defined.
  Field Settings: Review the field settings in the relevant transaction to ensure that the field allows the type of amount you are trying to enter.
  Currency Validation: Ensure that the currency of the amount matches the expected currency for the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transaction or document type you are working with.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the validation is failing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with various transaction codes (e.g., FB50 for general ledger postings, F-02 for document entry).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions within SAP.