How To Fix FF808 - Condition amount contains invalid characters

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 808

• Message text: Condition amount contains invalid characters

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enter a valid numerical value.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF808 - Condition amount contains invalid characters ?

  The SAP error message "FF808 Condition amount contains invalid characters" typically occurs in the context of financial transactions, particularly when dealing with condition records in pricing or billing documents. This error indicates that the system has detected invalid characters in the amount field of a condition record.
  Causes:
  
  Invalid Characters: The amount field may contain characters that are not allowed, such as letters, special characters, or spaces.
  Formatting Issues: The amount may not be formatted correctly, such as using commas instead of periods for decimal points, or vice versa.
  Data Entry Errors: Manual entry errors during the creation or modification of condition records can lead to invalid characters being included.
  Data Import Issues: If data is being imported from an external source, the source data may contain invalid characters.
  
  Solutions:
  
  Check the Amount Field: Review the condition amount field in the relevant transaction or record. Ensure that it contains only numeric values and is formatted correctly (e.g., using a period for decimal points).
  Remove Invalid Characters: If there are any invalid characters, remove them and ensure that only valid numeric characters are present.
  Re-enter Data: If the error persists, try re-entering the data manually to ensure that no invalid characters are included.
  Data Validation: Implement data validation checks in your data entry processes to prevent invalid characters from being entered in the first place.
  Review Import Processes: If the data is being imported, review the import process to ensure that it correctly formats and cleans the data before it is loaded into SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, SAP releases notes that address known issues or provide guidance on specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records effectively.
  User Training: Ensure that users involved in data entry are trained on the correct formats and practices for entering financial data in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.