How To Fix FILAE523 - Error while converting AMOUNT field from CONTENT field in table ACEDSOP


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILAE - Messages for Lease Accounting Engine

  • Message number: 523

  • Message text: Error while converting AMOUNT field from CONTENT field in table ACEDSOP

  • Show details Hide details
  • What causes this issue?

    An error occurred while converting the AMOUNT field from the CONTENT
    field in table ACEDSOP.

    System Response

    The error may be caused by a Unicode conversion problem.

    How to fix this error?

    See SAP Note 1653735.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FILAE523 - Error while converting AMOUNT field from CONTENT field in table ACEDSOP ?

    The SAP error message FILAE523, which indicates an error while converting the AMOUNT field from the CONTENT field in the table ACEDSOP, typically arises during data processing or conversion tasks in the Asset Accounting (FI-AA) module. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Data Type Mismatch: The CONTENT field may contain data that cannot be converted to the expected format for the AMOUNT field. This could be due to incorrect data types or unexpected characters in the CONTENT field.

    2. Invalid Data: The CONTENT field might contain invalid or corrupted data that does not conform to the expected numeric format (e.g., letters, special characters).

    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed, leading to conversion errors.

    4. Currency Issues: If the AMOUNT field is expected to represent a monetary value, issues related to currency conversion or missing currency information could also trigger this error.

    Solutions:

    1. Data Validation: Check the data in the CONTENT field for any invalid entries. Ensure that all entries are numeric and conform to the expected format.

    2. Data Cleansing: If invalid data is found, cleanse the data by removing or correcting the problematic entries. This may involve using data transformation tools or manual correction.

    3. Review Configuration: Verify the configuration settings related to the Asset Accounting module. Ensure that all necessary settings for data conversion are correctly configured.

    4. Debugging: If you have access to debugging tools, you can trace the execution of the program that is generating the error to identify the exact point of failure and the data being processed.

    5. Consult Documentation: Review SAP documentation or notes related to the FILAE523 error for any specific guidance or patches that may address the issue.

    6. SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific version of SAP you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) to analyze the data and processes involved.

    • SAP Notes: Search for SAP Notes related to FILAE523 or the ACEDSOP table for any known issues or updates.

    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the FILAE523 error and implement a suitable solution.

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