How To Fix 5F633 - Creation of a new amount not processed by the program

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 633

• Message text: Creation of a new amount not processed by the program

France only.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 5F633 - Creation of a new amount not processed by the program ?

  The SAP error message 5F633, which states "Creation of a new amount not processed by the program," typically occurs in the context of financial transactions or postings within the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect or missing values in required fields.
  Configuration Issues: The system configuration for the relevant module (e.g., FI, CO) may not be set up correctly, leading to processing errors.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction, which can prevent the program from processing the amount.
  Program Logic Errors: There may be a bug or logical error in the custom program or transaction code being executed.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange rates.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  Solutions:
  
  Check Data Input: Review the data being entered for the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the relevant SAP modules to ensure they are set up correctly. This may involve consulting with a functional consultant.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Debugging: If the error is occurring in a custom program, consider debugging the program to identify any logical errors or issues in the code.
  Currency Settings: Ensure that the currency settings are correct and that the exchange rates are up to date if the transaction involves multiple currencies.
  Posting Period: Check the posting period settings to ensure that the period is open for the transaction type being processed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes like FB50 (General Ledger), F-02 (Post Document), or others relevant to your specific transaction.
  SAP Notes: Search for SAP Notes related to error message 5F633 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for additional guidance on handling errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.