How To Fix FV117 - & is not a valid amount

SAP Error Message - Details

• 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.

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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 Mismatch: The amount field may be expecting a different data type (e.g., integer vs. decimal).
  
  Solutions to FV117 Error
  
  Check Amount Format: Ensure that the amount is entered in the correct format. Use a period for decimal points and avoid any special characters.
  Review Negative Amounts: If you are trying to enter a negative amount, verify whether the transaction allows for it. If not, adjust the amount accordingly.
  Verify Currency: Ensure that the currency used is valid for the transaction and matches the settings in the document.
  Check Rounding Rules: Make sure the amount adheres to the rounding rules for the currency being used.
  Account Assignment: Verify that the account you are posting to is configured correctly and can accept the amount being entered.
  Data Type Check: Ensure that the amount being entered matches the expected data type for the field.
  
  Related Information
  
  Transaction Codes: The error may occur in various transaction codes, such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post the transaction.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on the transaction you are working with.
  
  If the issue persists after checking these factors, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.