How To Fix 60133 - Enter amount for date &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 133

• Message text: Enter amount for date &

What causes this issue?

A condition also contains an amount field as well as payment dates and
a validity date. You must completely fill out a line for a condition
item with amount and date as well.

How to fix this error?

Enter a corresponding amount for a date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60133 - Enter amount for date & ?

  The SAP error message 60133 ("Enter amount for date &") typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice entry, or similar activities where amounts are expected to be entered for specific dates.
  Cause:
  This error message indicates that the system expects an amount to be entered for a specific date, but it has not been provided. This can happen in various scenarios, such as:
  
  Missing Amount: The user has not entered an amount for a particular date in a financial document or transaction.
  Incorrect Date Format: The date format may not be recognized by the system, leading to confusion about the expected input.
  Data Entry Error: There may be a mistake in the data entry process, such as skipping a field or not filling out required information.
  
  Solution:
  To resolve the error message 60133, you can take the following steps:
  
  Check Input Fields: Ensure that all required fields, especially the amount field for the specified date, are filled in correctly.
  Verify Date Format: Make sure that the date is entered in the correct format as expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
  Review Transaction Type: Confirm that you are using the correct transaction type that requires an amount for the specified date.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the specific transaction you are working with.
  Contact Support: If the issue persists, 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 related to financial postings, such as FB60 (Invoice), F-53 (Outgoing Payments), or others.
  User Roles: Ensure that the user has the appropriate permissions to enter financial data in the system.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or fixes available that address known issues.
  
  By following these steps, you should be able to identify and correct the issue causing the error message 60133 in SAP.