CTE_FND_POSTING028 - &1 is not a valid currency amount (SAP data type DEC).

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 028

• Message text: &1 is not a valid currency amount (SAP data type DEC).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING028 - &1 is not a valid currency amount (SAP data type DEC). ?

  The SAP error message CTE_FND_POSTING028 indicates that there is an issue with a currency amount being processed in the system. Specifically, the message states that the value provided is not recognized as a valid currency amount, which is expected to be of the SAP data type DEC (decimal).
  Cause:
  
  Invalid Format: The currency amount may be formatted incorrectly. For example, it might contain invalid characters (like letters or special symbols) or may not conform to the expected decimal format (e.g., using a comma instead of a period for decimal separation).
  Null or Empty Value: The amount being passed could be null or empty, which is not acceptable for a currency field.
  Data Type Mismatch: The system might be expecting a decimal value, but the data being passed is of a different type (e.g., string or integer).
  Currency Configuration: There may be issues with the currency configuration in the system, such as missing currency codes or incorrect settings in the currency table.
  Rounding Issues: If the amount is being calculated or derived from another value, rounding issues might lead to an invalid amount.
  
  Solution:
  
  Check Input Format: Ensure that the currency amount is formatted correctly. It should be a valid decimal number without any invalid characters.
  Validate Data: Before processing, validate that the amount is not null or empty and that it is indeed a numeric value.
  Review Data Types: Ensure that the data type being passed matches the expected DEC type. If necessary, convert the data to the correct type before processing.
  Currency Configuration: Check the currency settings in the SAP system. Ensure that the currency code is valid and that all necessary configurations are in place.
  Debugging: If the error persists, use debugging tools to trace the data flow and identify where the invalid amount is being introduced.
  Consult Documentation: Refer to SAP documentation or support for specific guidelines related to currency handling in the context of the transaction you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) to check the structure of the relevant tables and fields.
  User Exits and BAdIs: If custom code is involved, review any user exits or BAdIs that might be manipulating the currency amounts.
  Testing: Conduct tests with different valid currency amounts to see if the error is consistent or if it occurs only with specific values.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message CTE_FND_POSTING028 in your SAP system.