1J199 - Payment amount contains invalid characters

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 199

• Message text: Payment amount contains invalid characters

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1J199 - Payment amount contains invalid characters ?

  The SAP error message 1J199: Payment amount contains invalid characters typically occurs when there are non-numeric characters or formatting issues in the payment amount field during a transaction. This can happen in various SAP modules, especially in financial transactions or payment processing.
  Causes:
  
  Non-numeric Characters: The payment amount field may contain letters, special characters, or spaces that are not allowed.
  Incorrect Formatting: The amount may be formatted incorrectly, such as using commas instead of periods for decimal points, or including currency symbols.
  Leading or Trailing Spaces: Extra spaces before or after the numeric value can lead to this error.
  Data Type Mismatch: The system may expect a specific data type (e.g., numeric) and receive a different type (e.g., string).
  
  Solutions:
  
  Check Input: Review the payment amount field for any non-numeric characters or formatting issues. Ensure that only numbers are present.
  Correct Formatting: Ensure that the amount is formatted correctly. For example, use a period for decimal points and avoid currency symbols.
  Trim Spaces: Remove any leading or trailing spaces from the payment amount field.
  Data Validation: Implement validation checks in the input process to ensure that only valid numeric values are accepted.
  Use SAP Standard Formats: If applicable, use SAP's standard formats for entering amounts to avoid discrepancies.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to payments, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct input formats for financial transactions to minimize errors.
  Debugging: If the issue persists, consider debugging the transaction to identify where the invalid characters are being introduced.
  
  By addressing the above points, you should be able to resolve the error message and successfully process the payment.