How To Fix 5D579 - No amount in & arg: &


5D579 - Overview

  • Message type: E = Error

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

  • Message number: 579

  • Message text: No amount in & arg: &

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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 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 5D579 - No amount in & arg: & ?
    The SAP error message 5D579 with the description "No amount in & arg: &" typically indicates that there is an issue with the financial data being processed in a transaction or report. This error usually arises when the system expects a monetary amount in a specific field, but it finds that the field is either empty or contains an invalid value.
    Causes:
    
    Missing Amount: The most common cause is that the amount field is not populated. This could happen if the user did not enter an amount or if the data was not transferred correctly from another system.
    Incorrect Data Entry: The amount may have been entered incorrectly, such as using an invalid format or entering non-numeric characters.
    
    Configuration Issues: There may be configuration issues in the financial module that are causing the system to not recognize the amount. Data Transfer Issues: If data is being imported from another system, there may be issues with

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