Message type: E = Error
Message class: 54 - Messages for HR tables
Message number: 710
Message text: Entry of the amount for type & not allowed
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54710
- Entry of the amount for type & not allowed ?The SAP error message 54710, which states "Entry of the amount for type & not allowed," typically occurs in the context of financial transactions, particularly when dealing with document entries in SAP. This error indicates that there is an issue with the amount being entered for a specific type of transaction or account. Causes: Incorrect Account Type: The account type you are trying to post to may not allow the entry of amounts. For example, certain accounts may be configured to only allow specific types of transactions (e.g., revenue accounts may not allow expense entries).
Configuration Issues: The configuration settings in the Financial Accounting (FI) module may restrict certain types of entries. This could be due to settings in the chart of accounts or account groups. Posting Period Issues: The posting period may be closed, preventing any new entries from being made. Document Type Restrictions: The document type being used may have restrictions on the
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54709
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54711
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
54712
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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