How To Fix FMFG097 - MAF file contains a non-numeric pre-balance value &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 097

• Message text: MAF file contains a non-numeric pre-balance value &1

What causes this issue?

The MAF upload program uploads a file to SAP. Records cannot be uploaded
because there is a non-numeric pre-balance value &1.

System Response

The system issues an error message.

How to fix this error?

Check the MAF file.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG097 - MAF file contains a non-numeric pre-balance value &1 ?

  The SAP error message FMFG097 indicates that there is a problem with the MAF (Multi-Account File) file being processed in the SAP system. Specifically, the error states that the pre-balance value in the MAF file is non-numeric, which is not acceptable for the processing of financial data.
  Cause:
  
  Non-numeric Data: The pre-balance value in the MAF file is expected to be a numeric value (e.g., an integer or decimal). If the value is a string, contains letters, or is formatted incorrectly, this error will occur.
  File Formatting Issues: The MAF file may have been generated or exported incorrectly, leading to formatting issues that result in non-numeric values being present.
  Data Entry Errors: Manual data entry errors when creating or modifying the MAF file can lead to non-numeric values being included.
  
  Solution:
  
  Check the MAF File: Open the MAF file in a text editor or spreadsheet application and locate the pre-balance value. Ensure that it is a valid numeric value without any letters, special characters, or spaces.
  Correct Formatting: If the pre-balance value is not numeric, correct it to ensure it is in the proper format. Remove any non-numeric characters and ensure that the value is a valid number.
  Re-generate the MAF File: If the MAF file was generated from another system or application, consider re-generating it to ensure that it is created correctly.
  Validation: Implement validation checks in the process that generates the MAF file to prevent non-numeric values from being included in the future.
  Consult Documentation: Review SAP documentation or guidelines related to MAF file formats to ensure compliance with expected data structures.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMFG097 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with financial data processing and MAF file handling.
  Support: If the issue persists after checking the MAF file, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By addressing the non-numeric pre-balance value in the MAF file, you should be able to resolve the FMFG097 error and proceed with your financial processing tasks in SAP.