Message type: E = Error
Message class: 5D - Error Messages for German Infotype Module Pools
Message number: 579
Message text: No amount in & arg: &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
5D578
Do not enter a contribution class
What causes this issue? The system checks whether a SI settlement is possible with the existing table entries and values from the infotype. If the HI...
5D577
Contribution rate (&2) of HI fund &1 missing on date &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5D580
Fund & is not an employee fund, entry is not allowed
What causes this issue? The health insurance fund category is not an employee fund. You cannot enter this in master data.How to fix this error? Disp...
5D581
There are no continuous entries in table &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.