How To Fix 1P252 - No valid amount or charge transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 252

• Message text: No valid amount or charge transferred

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P252 - No valid amount or charge transferred ?

  The SAP error message 1P252: No valid amount or charge transferred typically occurs in the context of financial transactions, particularly when dealing with billing, invoicing, or payment processing. This error indicates that the system did not receive a valid amount or charge that it expected to process.
  Causes:
  
  Missing or Incorrect Amount: The transaction may not have a valid amount specified, or the amount may be incorrectly formatted.
  Currency Issues: There may be a mismatch in currency settings, such as trying to process a transaction in a currency that is not supported or not properly configured.
  Configuration Issues: The configuration settings for the relevant financial module (e.g., Accounts Receivable, Accounts Payable) may not be set up correctly.
  Data Entry Errors: Manual data entry errors can lead to missing or invalid amounts being recorded.
  Incomplete Document: The document being processed may be incomplete or not fully saved, leading to missing data.
  
  Solutions:
  
  Check Transaction Data: Review the transaction to ensure that all required fields, especially the amount, are filled in correctly.
  Verify Currency Settings: Ensure that the currency used in the transaction is valid and properly configured in the system.
  Review Configuration: Check the configuration settings for the relevant financial module to ensure they are set up correctly.
  Data Validation: Implement data validation checks to prevent incorrect or incomplete data from being entered into the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the transaction, as restrictions may lead to incomplete data being processed.
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the error message 1P252 in SAP.