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

FDT_HRF153 - Overview

• 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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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_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