How To Fix 3F740 - You cannot not enter quantities for monetary budgets


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3F - Compensation Management

  • Message number: 740

  • Message text: You cannot not enter quantities for monetary budgets

  • Show details Hide details
  • What causes this issue?

    In the customizing settings, the budget that you are currently editing
    is defined as a monetary budget. You cannot enter a budget quantity for
    a monetary budget (parameter _AMNT in customer exit program code).

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Modify your program so that the parameter _AMNT remains unchanged with
    regards it's original value.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3F740 - You cannot not enter quantities for monetary budgets ?

    The SAP error message 3F740 ("You cannot enter quantities for monetary budgets") typically occurs when you are trying to enter quantity-based data in a budget that is defined as a monetary budget. This error is common in SAP systems when dealing with budget management, particularly in the context of controlling and financial planning.

    Cause:

    The primary cause of this error is that the budget type you are working with is set up to handle monetary values only, and it does not allow for the entry of quantities. This can happen in various scenarios, such as:

    • Attempting to enter quantities in a budget line item that is configured for monetary values.
    • Misconfiguration of the budget type in the system settings.
    • Trying to post a transaction that involves quantities against a monetary budget.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Budget Type Configuration:

      • Review the configuration of the budget type you are using. Ensure that it is set up correctly for the type of data you are trying to enter (monetary vs. quantity).
      • If you need to enter quantities, consider using a budget type that allows for quantity entries.
    2. Adjust Your Entry:

      • If you are mistakenly trying to enter quantities, adjust your entry to reflect monetary values only.
      • Ensure that you are entering the correct data in the appropriate fields.
    3. Consult Documentation:

      • Refer to SAP documentation or your organization's SAP guidelines to understand the specific configurations and limitations of the budget types in use.
    4. Contact SAP Support:

      • If you are unable to resolve the issue through configuration or data entry adjustments, consider reaching out to your SAP support team for further assistance. They may provide insights specific to your organization's SAP setup.

    Related Information:

    • Budget Types: In SAP, budget types can be configured to handle different types of data (monetary, quantity, etc.). Understanding the configuration of these budget types is crucial for effective budget management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FMBB for budget entry) and their specific requirements regarding data entry.
    • SAP Notes: Check SAP Notes for any known issues or updates related to budget management and error messages.

    By following these steps, you should be able to address the error message 3F740 and ensure that your budget entries are processed correctly.

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