How To Fix 5D079 - Only enter the amount for type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 079

• Message text: Only enter the amount for type &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D079 - Only enter the amount for type & ?

  The SAP error message 5D079 ("Only enter the amount for type &") typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice entry. This error indicates that the system expects an amount to be entered for a specific type of transaction, but it has detected that either the amount is missing or there is an inconsistency in the data entry.
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount for a specific transaction type that requires it.
  Incorrect Transaction Type: The transaction type selected may not be compatible with the data being entered, leading to confusion in the system.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how amounts should be entered for different transaction types.
  Data Entry Errors: Users may inadvertently skip fields or enter data in the wrong format.
  
  Solution:
  
  Check Input Fields: Ensure that the amount field for the specified transaction type is filled in correctly. If the field is blank, enter the appropriate amount.
  Review Transaction Type: Verify that the correct transaction type is selected and that it aligns with the amount being entered.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction type and its requirements.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the transaction types and amounts.
  Error Message Details: Sometimes, the error message may provide additional details or codes that can help pinpoint the issue. Pay attention to any additional information provided in the error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  User Training: Ensure that users are adequately trained on how to enter data correctly in the SAP system to minimize errors.
  Transaction Codes: Familiarize yourself with the specific transaction codes related to the error to better understand the context in which it occurs.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.