How To Fix FKKEXC156 - Amount entered &1 &2 could not be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 156

• Message text: Amount entered &1 &2 could not be converted

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 FKKEXC156 - Amount entered &1 &2 could not be converted ?

  The SAP error message FKKEXC156, which states "Amount entered &1 &2 could not be converted," typically occurs in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA). This error indicates that there is an issue with the conversion of an amount, often related to currency conversion or the format of the amount being processed.
  Causes:
  
  Currency Conversion Issues: The amount may be in a currency that cannot be converted due to missing or incorrect exchange rates in the system.
  Incorrect Amount Format: The amount entered may not conform to the expected format (e.g., decimal places, negative values).
  Missing Configuration: There may be missing configuration settings in the system related to currency types or conversion rules.
  Data Type Mismatch: The system may be expecting a different data type for the amount (e.g., integer vs. decimal).
  Invalid Amount: The amount entered may be invalid or outside acceptable limits defined in the system.
  
  Solutions:
  
  Check Currency Settings: Ensure that the currency settings are correctly configured in the system. Verify that the necessary exchange rates are maintained in the system for the currencies involved.
  Review Amount Format: Ensure that the amount is entered in the correct format. Check for any leading/trailing spaces or incorrect decimal separators.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that all necessary parameters for currency conversion are set up correctly.
  Data Validation: Validate the data being entered to ensure it meets the expected criteria. This includes checking for valid amounts and ensuring they are within acceptable ranges.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the conversion is failing.
  
  Related Information:
  
  Transaction Codes: You may want to check transactions related to FI-CA, such as FPL9 (Display Document) or FPL1 (Create Document), to see if the error occurs in a specific context.
  SAP Notes: Search for SAP Notes related to FKKEXC156 for any known issues or patches that may address the problem.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.