How To Fix FDT_HRF153 - Input parameter &1; type amount is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FDT_HRF - FDT: HRF

• Message number: 153

• Message text: Input parameter &1; type amount is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDT_HRF153 - Input parameter &1; type amount is not allowed ?

  The SAP error message FDT_HRF153 indicates that there is an issue with an input parameter that is expected to be of type "amount," but the provided value does not meet the required criteria. This error typically arises in the context of financial transactions or data processing where monetary values are involved.
  Cause:
  
  
  Incorrect Data Type: The input parameter is not formatted as a valid amount. This could be due to:
  
  Non-numeric characters included in the amount.
  Incorrect decimal or thousand separators based on the system's locale settings.
  The amount being negative when only positive values are allowed.
  
  
  
  Configuration Issues: The system may have specific configurations that restrict the types of amounts that can be processed. For example, certain fields may only accept specific currencies or formats.
  
  
  Data Mapping Errors: If the data is being transferred from another system or module, there may be a mapping error where the amount is not being correctly interpreted.
  
  
  Solution:
  
  
  Check Input Values: Ensure that the input parameter is a valid numeric value. Remove any non-numeric characters and ensure that the format matches the expected input (e.g., using a period for decimal points if that is the system's requirement).
  
  
  Review Field Configuration: Check the configuration of the field in the relevant transaction or module to ensure that it is set up to accept the type of amount you are trying to input.
  
  
  Currency and Locale Settings: Verify that the currency and locale settings in your SAP system are correctly configured. Ensure that the amount is in the correct currency and format.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered. This may provide insights into what specific input is causing the issue.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific transaction or module you are working with to understand the expected input formats.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context of the issue.
  User Forums: Look for discussions in SAP community forums where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.