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

5F633 - Overview

• 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: