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

FDT_HRF119 - Overview

• 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.

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 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