How To Fix IDCN043 - Amount invalid (type & error, refer to long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 043

• Message text: Amount invalid (type & error, refer to long text)

What causes this issue?

Validation check failed

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The amount of some records are invalid.
Type 1:
Absolute value of line number "3"+"4"+"5"+"6" should be less than or
equal to the absolute value of line number "2".
Type 2:
Absolute value of line number "18"+"19"+"20"+"21"+ "22"+"23"+"30" should
be less than or equal to the absolute value of line number "17".
Type 3:
Absolute value of line number "41" should less than or equal to the
absolute value of line number "40".
Type 4:
Absolute value of line number "48"+"49"+"50"+"51"+"52"+"53" should be
less than or equal to the absolute value of line number "47".
Type 5:
Absolute value of line number "55"+"56"+"57"+"58" should be less than or
equal to the absolute value of line number "54".
Type 6:
Absolute value of line number "63"+"64"+"65" should be less than or
equal to the absolute value of line number "62".
Type 7:
Absolute value of line number "68" should be less than or equal to the
absolute value of line number "67".
Type 8:
Ending balance of Paid-in capital accounts should be equal to line
no."15".
Type 9:
Ending balance of Capital surplus accounts should be equal to report
line no. "45".
Type 10:
Ending balance of <LS>Statutory public welfare fund</> accounts should
be equal to report line no. "75".

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN043 - Amount invalid (type & error, refer to long text) ?

  The SAP error message IDCN043, which states "Amount invalid (type & error, refer to long text)," typically occurs in the context of financial transactions or postings where an amount entered does not meet the expected criteria or format. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Amount Format: The amount entered may not conform to the expected format (e.g., incorrect decimal places, negative values where not allowed).
  Currency Issues: The currency used may not be valid for the transaction or may not match the currency settings in the system.
  Data Type Mismatch: The system may expect a different data type (e.g., integer vs. decimal) for the amount field.
  Configuration Issues: There may be configuration settings in the financial module that restrict certain types of amounts or transactions.
  Posting Period Issues: The amount may be invalid due to restrictions on the posting period (e.g., closed periods).
  
  Solutions:
  
  Check Amount Format: Ensure that the amount is entered correctly, with the appropriate number of decimal places and no invalid characters.
  Verify Currency: Confirm that the currency used is valid and matches the settings in the transaction.
  Review Data Types: Ensure that the amount is being entered in the correct format as expected by the system.
  Configuration Review: Consult with your SAP configuration team to review any settings that may restrict the amount types or formats.
  Posting Period Check: Verify that the posting period is open and that there are no restrictions on posting transactions for that period.
  
  Related Information:
  
  Long Text Reference: The error message typically has a long text that provides additional context or specific details about the error. It is important to refer to this long text for more precise guidance.
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Permissions: Ensure that the user has the necessary permissions to perform the transaction, as restrictions may lead to validation errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.