How To Fix FSSC_E2E027 - Line &1 of field "Amount" is not a valid numeric value

SAP Error Message - Details

• Message type: E = Error

• Message class: FSSC_E2E - Message class for FSSC End To End

• Message number: 027

• Message text: Line &1 of field "Amount" is not a valid numeric value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSSC_E2E027 - Line &1 of field "Amount" is not a valid numeric value ?

  The SAP error message FSSC_E2E027 indicates that there is an issue with the value entered in the "Amount" field, specifically that it is not recognized as a valid numeric value. This error typically occurs in financial transactions or postings where a numeric value is expected.
  Cause:
  
  Non-numeric Characters: The amount field may contain non-numeric characters (e.g., letters, special characters, or spaces).
  Incorrect Formatting: The number may be formatted incorrectly (e.g., using commas instead of periods for decimal points, or vice versa).
  Empty Field: The field may be left empty when a value is required.
  Data Type Mismatch: The system may be expecting a different data type or format than what is provided.
  Localization Issues: Different countries have different formats for numbers (e.g., decimal and thousand separators), which can lead to confusion.
  
  Solution:
  
  Check Input: Review the value entered in the "Amount" field. Ensure that it contains only numeric characters (0-9) and, if necessary, a decimal point.
  Correct Formatting: Ensure that the number is formatted correctly according to the system's requirements. For example, if the system expects a period as a decimal separator, ensure that you are not using a comma.
  Remove Non-numeric Characters: Eliminate any non-numeric characters or spaces from the input.
  Ensure Field is Not Empty: Make sure that the "Amount" field is filled with a valid numeric value.
  Check Localization Settings: Verify that your SAP system's localization settings match the format you are using for numbers.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation or help resources for more details on the specific transaction or module you are working with.
  Transaction Codes: If you are using a specific transaction code, check if there are any known issues or notes related to that transaction.
  User Exits or BAdIs: If custom code is involved, check for any user exits or BAdIs that might be affecting the input validation.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
  
  If the issue persists after checking these points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.