How To Fix FV117 - & is not a valid amount

FV117 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 117

• Message text: & is not a valid amount

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 FV117 - & is not a valid amount ?

  The SAP error message FV117 typically indicates that there is an issue with the amount entered in a financial transaction, such as a journal entry or invoice. The message "is not a valid amount" suggests that the system has detected an inconsistency or invalidity in the amount specified.
  Causes of FV117 Error
  
  Invalid Amount Format: The amount may not be in the correct format (e.g., using commas instead of periods for decimal points).
  Negative Amounts: If the system does not allow negative amounts in certain transactions, entering a negative value could trigger this error.
  Currency Issues: The currency specified may not be valid for the transaction or may not match the currency settings in the document.
  Rounding Issues: The amount may not conform to the required rounding rules for the currency.
  Missing or Incorrect Account Assignment: The account to which the amount is being posted may not be set up to accept the specified amount.
  Data Type