How To Fix 1P261 - No valid amount transferred in transaction currency

1P261 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 261

• Message text: No valid amount transferred in transaction currency

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?

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1P261 - No valid amount transferred in transaction currency ?

  The SAP error message 1P261: No valid amount transferred in transaction currency typically occurs when there is an issue with the amount being processed in a financial transaction. This error can arise in various contexts, such as during the posting of invoices, payments, or other financial documents.
  Causes:
  
  Missing or Incorrect Amount: The transaction may not have a valid amount specified, or the amount may be zero or negative when it should be positive.
  Currency Issues: The transaction currency may not be correctly defined, or there may be a mismatch between the transaction currency and the company code currency.
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, such as currency settings or account determination.
  Data Entry Errors: Manual entry errors during transaction creation can lead to invalid amounts being entered.
  Document Type Restrictions: Certain document types may have restrictions on the amounts that can be posted.
  
  Solutions:
  
  Check Transaction