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

FKKEXC156 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FKKEXC156 - Details

• 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