How To Fix FMFG098 - MAF file contains a non-numeric net outlay value &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

• Message text: MAF file contains a non-numeric net outlay value &1

What causes this issue?

The MAF upload program uploads a file to SAP. Records cannot be
uploaded because the file contains a non-numeric net outlay 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 FMFG098 - MAF file contains a non-numeric net outlay value &1 ?

  The SAP error message FMFG098 indicates that there is a problem with the MAF (Multi-Annual Financing) file, specifically that it contains a non-numeric value for the net outlay. This error typically arises during the processing of financial data in SAP, particularly in the context of budget management or financial planning.
  Cause:
  The error is caused by the presence of a non-numeric value in the field that is expected to contain a numeric value for net outlay. This can happen due to various reasons, such as:
  
  Data entry errors where a text or special character is mistakenly entered instead of a number.
  Issues with data extraction or transformation processes that lead to incorrect formatting.
  Corruption of the MAF file or incorrect file structure.
  
  Solution:
  To resolve the FMFG098 error, you can follow these steps:
  
  
  Check the MAF File: Open the MAF file and inspect the net outlay values. Look for any non-numeric entries (e.g., letters, symbols, or empty fields) in the relevant column.
  
  
  Correct Non-Numeric Values: Replace any non-numeric values with valid numeric entries. Ensure that all values conform to the expected format (e.g., decimal points, no special characters).
  
  
  Validate Data Format: Ensure that the data in the MAF file adheres to the required format. This may include checking for correct decimal places, currency symbols, or other formatting rules.
  
  
  Re-upload the MAF File: After making the necessary corrections, re-upload the MAF file into the SAP system.
  
  
  Test the Process: After re-uploading, run the process again to ensure that the error has been resolved and that the system processes the MAF file without issues.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or patches related to the FMFG098 error. SAP frequently updates its documentation and may have specific recommendations for your version of the software.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or processing MAF files, such as FMAVCR01 (for budget control) or FMBB (for budget adjustments).
  User Roles and Permissions: Ensure that you have the necessary permissions to edit and upload MAF files in the SAP system.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.