How To Fix 54710 - Entry of the amount for type & not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 54 - Messages for HR tables

• Message number: 710

• Message text: Entry of the amount for type & not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 types of amounts that can be posted.
  
  
  Currency Issues: If the transaction involves multiple currencies, there may be restrictions on how amounts can be entered based on currency settings.
  
  
  Solutions:
  
  
  Check Account Type: Verify that the account type you are trying to post to allows the entry of the amount. You may need to consult with your finance team or check the account configuration in the system.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system for the relevant account types and document types. Ensure that they are set up correctly to allow the desired transactions.
  
  
  Open Posting Period: Ensure that the posting period is open for the transaction date you are trying to post. If it is closed, you may need to open it or post to a different period.
  
  
  Document Type Validation: Review the document type being used for the transaction. Ensure that it is appropriate for the type of entry you are trying to make.
  
  
  Currency Settings: If applicable, check the currency settings for the transaction. Ensure that the amounts are being entered in the correct currency and that any necessary conversions are being handled properly.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 (to manage posting periods) or OBD2 (to check document types) to review and adjust settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to post the transaction in question.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.