How To Fix 1L103 - Amount field for &1 has the value 0.00. It is set as required in Product.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 103

• Message text: Amount field for &1 has the value 0.00. It is set as required in Product.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1L103 - Amount field for &1 has the value 0.00. It is set as required in Product. ?

  The SAP error message 1L103 indicates that a required amount field for a specific product has a value of 0.00. This typically occurs in scenarios where a financial or quantity-related field is mandatory, but the system has detected that the value is not populated correctly.
  Cause:
  
  Missing Value: The amount field is required but has not been filled in, leading to a value of 0.00.
  Incorrect Configuration: The product configuration may have been set to require an amount, but the relevant data was not provided during the transaction.
  Data Entry Error: There may have been an oversight during data entry, where the user did not input the necessary amount.
  Master Data Issues: The product master data may not be correctly maintained, leading to missing or incorrect values.
  
  Solution:
  
  Check Input Data: Review the transaction or document where the error occurred. Ensure that all required fields, especially the amount field, are filled in correctly.
  Review Product Configuration: Go to the product master data and check the configuration settings. Ensure that the amount field is set up correctly and that it aligns with business requirements.
  Update Master Data: If the product master data is incomplete or incorrect, update it to include the necessary amount values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the product and amount field requirements.
  User Training: If this error is common, consider providing additional training to users on how to properly enter data for products that require amounts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) or MM01 (Create Material) to check or update product master data.
  Field Status Groups: Check the field status groups in the configuration to ensure that the required fields are correctly set up.
  Error Logs: Review any error logs or messages in the system for additional context on why the error occurred.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.