How To Fix FISA_LOC412 - Unable to put amount &1 &2 in words

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 412

• Message text: Unable to put amount &1 &2 in words

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 FISA_LOC412 - Unable to put amount &1 &2 in words ?

  The SAP error message FISA_LOC412, which states "Unable to put amount &1 &2 in words," typically occurs in the context of financial transactions where the system is trying to convert a numeric amount into its corresponding textual representation (e.g., converting "123.45" into "One hundred twenty-three and 45/100"). This error can arise due to various reasons, including configuration issues or missing language settings.
  Causes:
  
  Missing Language Settings: The system may not have the necessary language settings configured to convert numbers into words.
  Configuration Issues: The number-to-word conversion functionality may not be properly configured in the SAP system.
  Invalid Amount: The amount being processed may be invalid or not formatted correctly.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may interfere with the standard functionality.
  
  Solutions:
  
  
  Check Language Settings:
  
  Ensure that the language settings in the user profile and the system are correctly configured. You can check this in the user settings (SU01) and ensure that the language is supported for number-to-word conversion.
  
  
  
  Review Configuration:
  
  Check the configuration for number-to-word conversion in the SAP system. This can typically be found in the Financial Accounting (FI) module settings. Ensure that the relevant settings for the currency and language are correctly maintained.
  
  
  
  Validate Amount:
  
  Verify that the amount being processed is valid and correctly formatted. Ensure that it is a numeric value and does not contain any invalid characters.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments related to financial transactions, review the code to ensure it does not interfere with the standard number-to-word conversion process.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the issue is resolved. Try processing the same transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check the relevant tables and programs related to number-to-word conversion.
  Documentation: Refer to SAP documentation for the specific version you are using, as there may be version-specific details regarding configuration and troubleshooting.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.