How To Fix 5R014 - Please enter amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan

• Message number: 014

• Message text: Please enter amount

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5R014 - Please enter amount ?

  The SAP error message 5R014, which states "Please enter amount," typically occurs in the context of financial transactions, such as when creating or processing invoices, purchase orders, or other financial documents. This error indicates that a required monetary amount field has not been filled in, which is necessary for the transaction to proceed.
  Cause:
  
  Missing Amount Field: The most common cause is that the user has not entered an amount in a required field.
  Field Configuration: The field may be configured as mandatory in the system settings, and if it is left blank, the error will be triggered.
  Data Entry Error: The user may have overlooked the amount field or made a mistake while entering data.
  System Settings: There may be specific validation rules or settings in the configuration that require an amount to be entered for certain types of transactions.
  
  Solution:
  
  Check Required Fields: Review the transaction screen to ensure that all mandatory fields, especially the amount field, are filled in correctly.
  Enter the Amount: If the amount field is blank, enter the appropriate monetary value.
  Review Configuration: If you have access, check the configuration settings in the SAP system to see if the field is set as mandatory and if it aligns with business requirements.
  Consult Documentation: Refer to any user manuals or documentation specific to the transaction you are trying to perform for guidance on required fields.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB60 (Enter Incoming Invoice), ME21N (Create Purchase Order), etc.
  User Roles: Ensure that the user has the appropriate permissions to enter financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If users frequently encounter this error, consider providing additional training on data entry processes in SAP.
  
  By following these steps, you should be able to resolve the 5R014 error and successfully complete your transaction in SAP.