How To Fix 5D089 - Do not enter an amount for clearing type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: Do not enter an amount for clearing type &

What causes this issue?

You have entered an amount for the clearing type. This is not allowed
for this type of clearing.

How to fix this error?

Either delete the amount or use another clearing type.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D089 - Do not enter an amount for clearing type & ?

  The SAP error message 5D089 ("Do not enter an amount for clearing type &") typically occurs when you are trying to post a transaction that involves clearing accounts, but the system has detected that an amount has been entered for a clearing type that does not allow it.
  Cause:
  This error usually arises in the following scenarios:
  
  Incorrect Clearing Type: The clearing type you are using does not permit an amount to be entered. For example, certain clearing types are designed for specific purposes, such as clearing open items without a monetary amount.
  Configuration Issues: The configuration settings for the clearing types in the system may not be set up correctly, leading to this error when attempting to post transactions.
  User Input Error: The user may have mistakenly entered an amount in a field that should remain empty for the selected clearing type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Clearing Type: Review the clearing type you are using. Ensure that it is appropriate for the transaction you are trying to post. If the clearing type does not allow an amount, you should not enter one.
  
  
  Remove Amount: If you have mistakenly entered an amount, simply remove it from the relevant field and try posting the transaction again.
  
  
  Review Configuration: If you believe the clearing type should allow an amount, check the configuration settings in the SAP system. You may need to consult with your SAP administrator or a functional consultant to ensure that the clearing types are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific clearing type you are using. This can provide insights into its intended use and any restrictions.
  
  
  Testing: If changes are made to the configuration, conduct tests to ensure that the error does not occur again with the same clearing type.
  
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes like FB50 (General Ledger Account Document Entry) or F-02 (General Posting) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct usage of clearing types and the implications of entering amounts in the relevant fields.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.