SAP Knowledge Base Article - Preview

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

Symptom

The user receives error message "& is not a valid amount" when uploading an MT940 file in transaction FF_5.


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Environment

  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP R/3
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FV117, FV 117, is not a valid amount, MT940, FF_5, Transaction Type Identification Code, FEB00004, EXIT_RFEKA400_001, OY04, OT81 , KBA , FI-BL-PT-BA , bank statement , Problem

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