How To Fix HRPADRU_LEGAL_FORMS106 - Cannot convert amount '&' to letters (language code: '&'; currency: '&')


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADRU_LEGAL_FORMS - Legal forms RU

  • Message number: 106

  • Message text: Cannot convert amount '&' to letters (language code: '&'; currency: '&')

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADRU_LEGAL_FORMS106 - Cannot convert amount '&' to letters (language code: '&'; currency: '&') ?

    The SAP error message HRPADRU_LEGAL_FORMS106 indicates that there is an issue with converting a numeric amount into its corresponding textual representation in a specific language and currency. This error typically arises in the context of generating legal forms or documents where amounts need to be displayed in words (e.g., for checks, invoices, or legal documents).

    Cause:

    1. Invalid Amount: The amount being processed may be invalid or not properly formatted. This could include negative values, zero amounts, or non-numeric characters.
    2. Language Code Issues: The language code specified may not be supported for the conversion process, or there may be a mismatch between the language code and the currency.
    3. Currency Issues: The currency specified may not be correctly configured in the system, or there may be no conversion rules defined for that currency in the specified language.
    4. Configuration Issues: There may be missing or incorrect configuration settings in the SAP system related to the conversion of amounts to words.

    Solution:

    1. Check the Amount: Ensure that the amount being processed is valid. It should be a positive numeric value. If the amount is zero or negative, adjust it accordingly.
    2. Verify Language and Currency Codes: Check that the language code and currency code being used are valid and supported in your SAP system. You can refer to the SAP documentation or configuration settings to confirm this.
    3. Configuration Settings: Review the configuration settings for the conversion of amounts to words. This may involve checking the relevant tables or customizing settings in the SAP system.
    4. Test with Different Values: If possible, test the conversion with different amounts, languages, and currencies to identify if the issue is specific to certain values.
    5. Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that may resolve known issues.
    6. Debugging: If you have access to the development environment, consider debugging the program or function module responsible for the conversion to identify where the error occurs.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for details on the function modules used for converting amounts to words (e.g., CONVERT_AMOUNT_TO_WORDS).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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