How To Fix FIN_ODATA_UPLOAD002 - We cannot convert value &1 into an amount. Please correct.

FIN_ODATA_UPLOAD002 - Overview

• 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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