10000382 
Message
In the “Amount (FC)” “From” field, enter a number
Diagnosis
In the Export Transactions to SAP Business One window, you have chosen OK, but in the Amount (FC) From field, you have entered a nonnumerical character.
Procedure
In the Amount (FC) From field, enter a number.
Note
In the Amount (FC) field, you cannot enter a nonnumerical character, such as (a) or (&).
End of the note.