Message type: E = Error
Message class: FIN_ODATA_UPLOAD - Messages for Package APPL_FIN_ODATA_UPLOAD
Message number: 002
Message text: We cannot convert value &1 into an amount. Please correct.
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FIN_ODATA_UPLOAD002
- We cannot convert value &1 into an amount. Please correct. ?The SAP error message FIN_ODATA_UPLOAD002 indicates that there is an issue with converting a value into an amount during an OData upload process. This typically occurs when the system encounters a value that it cannot interpret as a valid monetary amount. Here are some common causes, potential solutions, and related information for this error: Causes: Invalid Format: The value being uploaded may not be in a format that SAP recognizes as a valid amount. This could include issues with decimal separators (e.g., using a comma instead of a period) or currency symbols. Data Type Mismatch: The data type of the field in the source data may not match the expected data type in SAP. For example, if the field is expected to be a numeric type but contains text or special characters. Currency Issues: If the amount is associated with a currency code, the currency may not be recognized or may not be valid
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FIN_ODATA_UPLOAD001
Please specify the currency field &2 for the amount field &1.
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FIN_ODATA_UPLOAD003
The field &1 is not valid. Please correct.
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FIN_ODATA_UPLOAD004
The value &1 is not valid for field &2. Please correct.
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