First-level check: Amount '&1' is not valid (item number '&2')
Message type: E = Error
Message class: GLE_ECS_MSG_S - Predefined Messages in Error Correction System
Message number: 021
Message text: First-level check: Amount '&1' is not valid (item number '&2')
What causes this issue?
The amount specified contains letters and numbers, and cannot be
processed.
The system cannot balance or split the document.
Note:
You can post documents only if their debits and credits together sum to
zero.
You cannot post documents that have more than 990 line items.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
GLE_ECS_MSG_S020 First-level check: Amount is zero; item &1 is ignored
GLE_ECS_MSG_S018 ECS could not process the following tables: &1 &2 &3
GLE_ECS_MSG_S022 First-level check: Enter a valid company code
GLE_ECS_MSG_S023 First-level check: Avg. bal. crcy does not match bal. crcy, item &1
