SAP Knowledge Base Article - Preview

2951468 - Error message FV117 when uploading a MT940 file in FF_5

Symptom

You receive error message "& is not a valid amount" when uploading a MT940 file in transaction FF_5.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Keywords

FV117, FV 117, is not a valid amount, MT940, FF_5, Transaction Type Identification Code, FEB00004, EXIT_RFEKA400_001 , KBA , FI-BL-PT-BA , bank statement , Problem

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