How To Fix FIGLCN_DFS_MSG023 - Enter an amount with no more than 21 integral digits and 2 decimal digits

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_DFS_MSG -

• Message number: 023

• Message text: Enter an amount with no more than 21 integral digits and 2 decimal digits

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 FIGLCN_DFS_MSG023 - Enter an amount with no more than 21 integral digits and 2 decimal digits ?

  The SAP error message FIGLCN_DFS_MSG023 indicates that the amount you are trying to enter exceeds the allowed number of integral and decimal digits. Specifically, the system is enforcing a limit of 21 integral digits and 2 decimal digits for the amount field.
  Cause:
  
  Exceeding Integral Digits: The amount you are entering has more than 21 digits before the decimal point.
  Exceeding Decimal Digits: The amount has more than 2 digits after the decimal point.
  Incorrect Formatting: The amount may be incorrectly formatted, such as using commas or spaces that are not recognized by the system.
  
  Solution:
  
  Check the Amount: Review the amount you are trying to enter and ensure that it does not exceed the specified limits (21 integral digits and 2 decimal digits).
  Adjust the Amount: If the amount exceeds the limits, you will need to adjust it to fit within the allowed range. For example, if you are entering a large sum, consider rounding it or entering it in a different format if applicable.
  Correct Formatting: Ensure that the amount is entered in the correct format. For example, use a period (.) as the decimal separator and avoid any unnecessary characters.
  Validation: If you are using a program or interface that automatically populates this field, check the logic to ensure it is generating valid amounts.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more details on the specific field and its constraints.
  Field Configuration: If you have access, check the configuration settings for the field in the relevant SAP module to understand the limits set for the amount.
  User Training: Ensure that users entering data are trained on the correct formats and limits for financial entries in SAP.
  
  If the issue persists after checking these points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.