How To Fix FQME130 - Invalid amount; enter the amount in the correct format

SAP Error Message - Details

• Message type: E = Error

• Message class: FQME - Financial Quantity Management: Manual Entry Message Class

• Message number: 130

• Message text: Invalid amount; enter the amount in the correct format

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 FQME130 - Invalid amount; enter the amount in the correct format ?

  The SAP error message FQME130: Invalid amount; enter the amount in the correct format typically occurs when a user attempts to enter a monetary value in a field that does not conform to the expected format. This can happen in various transactions or reports within the SAP system, particularly in financial modules.
  Causes:
  
  Incorrect Format: The amount may be entered using an incorrect format, such as using commas instead of periods for decimal points, or including currency symbols.
  Field Length Exceeded: The amount entered may exceed the maximum length allowed for that field.
  Invalid Characters: The input may contain invalid characters (e.g., letters, special characters) that are not recognized as part of a numeric value.
  Currency Settings: The currency settings in the user profile or transaction may not match the currency of the amount being entered.
  Localization Settings: Different countries have different formats for numbers (e.g., some use commas as decimal separators and others use periods).
  
  Solutions:
  
  Check Format: Ensure that the amount is entered in the correct format. For example, use a period for decimal points (e.g., 1234.56) and avoid any currency symbols.
  Remove Invalid Characters: Make sure that only numeric characters are used in the amount field.
  Adjust Field Length: If the amount is too large, consider breaking it down or checking if the field can accommodate larger values.
  Verify Currency: Ensure that the currency being used is correctly set in the transaction and matches the amount being entered.
  Localization Settings: Check the user’s localization settings in SAP to ensure they align with the expected number format for the region.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for specific transaction codes or modules where the error occurs for more detailed guidance.
  User Profile Settings: Check user profile settings for currency and number format preferences.
  Transaction Codes: If the error occurs in a specific transaction, look for known issues or FAQs related to that transaction code.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or system administrator for further assistance.