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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 579

• Message text: No amount in & arg: &

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 the data mapping or transfer process.
  
  Solutions:
  
  Check Input Fields: Ensure that all required fields, especially those related to amounts, are filled in correctly. Verify that the amount is entered in the correct format.
  Review Configuration: Check the configuration settings in the relevant financial module to ensure that they are set up correctly.
  Data Validation: If the data is being imported, validate the data to ensure that all required fields are populated and that the data types are correct.
  Debugging: If you have access to debugging tools, you can trace the transaction to see where the error is occurring and identify the specific field that is causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context of the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to enter financial data in the system.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.