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."
- 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
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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