How To Fix 5R015 - Entering amount or currency is not required

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Entering amount or currency is not required

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 5R015 - Entering amount or currency is not required ?

  The SAP error message 5R015: "Entering amount or currency is not required" typically occurs in the context of financial transactions or postings where the system does not expect an amount or currency to be entered. This can happen in various scenarios, such as during the creation of certain types of documents or when processing specific transactions.
  Causes:
  
  Transaction Type: The transaction you are trying to execute may not require an amount or currency. For example, certain types of journal entries or adjustments may not need these fields filled out.
  Configuration Settings: The configuration of the document type or the specific transaction may have been set up to not require amounts or currencies.
  Field Status Group: The field status group assigned to the account or transaction type may be configured to suppress the entry of amounts or currencies.
  User Input Error: The user may have mistakenly entered an amount or currency in a field where it is not needed.
  
  Solutions:
  
  Review Transaction Type: Check the type of transaction you are trying to execute and confirm whether it should require an amount or currency. If it is not supposed to, simply remove the entry.
  Check Configuration: If you have access, review the configuration settings for the document type or transaction in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module.
  Field Status Configuration: If you have the necessary permissions, check the field status group assigned to the relevant accounts or transaction types. You may need to adjust the settings to allow for amounts or currencies if appropriate.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand its requirements better.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB50, F-02) that may be involved in the process where the error occurs.
  User Training: Ensure that users are trained on the specific requirements of the transactions they are processing to minimize input errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.