Message type: E = Error
Message class: /PF1/MSG_FH_CONV -
Message number: 003
Message text: Amount &1 has invalid number of decimal digits for currency &2
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.
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.
/PF1/MSG_FH_CONV003
- Amount &1 has invalid number of decimal digits for currency &2 ?The SAP error message /PF1/MSG_FH_CONV003 indicates that there is an issue with the number of decimal digits for a currency amount in a financial transaction. Specifically, it means that the amount provided has an invalid number of decimal places for the specified currency.
Cause: Currency Configuration: Each currency in SAP can have a different number of decimal places defined in the system. For example, some currencies like the Euro (EUR) have two decimal places, while others like the Japanese Yen (JPY) have none. Data Entry Error: The amount entered may have more decimal places than allowed for the specified currency. Conversion Issues: If the amount is being converted from one currency to another, the conversion might not respect the decimal places defined for the target currency.
Solution: Check Currency Configuration: Go to the transaction code OB08 to check the currency settings and see how many decimal places are defined for the currency in question. Ensure that the currency
Get instant SAP help. Sign up for our Free Essentials Plan.
/PF1/MSG_FH_CONV002
Amount &1 Currency &2 conversion failed; initial amount returned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_FH_CONV001
BRF+: Swift Tag &1 override; Option &2, Bank &3, Account &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_FH_CONV004
Amount &1 Currency &2 unspecified IDOC conversion failure
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PF1/MSG_FH_D118
Table &1 buffer was not saved in advanced payment management database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.