How To Fix 13I074 - Please enter Directed Amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 074

• Message text: Please enter Directed Amount

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 13I074 - Please enter Directed Amount ?

  The SAP error message 13I074 - "Please enter Directed Amount" typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial postings in SAP. This error indicates that a required field for the directed amount has not been filled in, which is necessary for the transaction to proceed.
  Cause:
  
  Missing Input: The directed amount field is mandatory, and if it is left blank, the system will trigger this error.
  Configuration Issues: There may be issues with the configuration of the transaction type or the payment method that requires a directed amount.
  User Role/Authorization: The user may not have the necessary permissions to enter or modify the directed amount.
  
  Solution:
  
  Enter the Directed Amount: The most straightforward solution is to ensure that the directed amount is entered in the appropriate field before attempting to save or process the transaction.
  Check Configuration: If the field is not visible or editable, check the configuration settings for the transaction type or payment method in the SAP system. Ensure that the directed amount is set as a required field.
  User Permissions: Verify that the user has the necessary permissions to enter the directed amount. If not, consult with your SAP security administrator to adjust the user roles accordingly.
  Consult Documentation: Review any relevant SAP documentation or help files related to the specific transaction you are working with to ensure all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., F-28 for incoming payments, F-53 for outgoing payments) that require a directed amount.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
  
  By ensuring that the directed amount is correctly entered and that all configurations and permissions are in place, you should be able to resolve the error message 13I074.