How To Fix 60134 - Enter date for amount &

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 134

• Message text: Enter date for amount &

What causes this issue?

In addition to payment data and a validity date, a condition also
contains an amount field. Therefore the amount and date must be entered
in the line.

How to fix this error?

Enter a corresponding date for an amount.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 60134 - Enter date for amount & ?

  The SAP error message 60134 ("Enter date for amount &") typically occurs when a user is trying to enter a financial transaction or data entry that requires a date to be specified for a particular amount, but the date field is either left blank or not properly filled in.
  Cause:
  
  Missing Date: The most common cause is that the user has not entered a date in the required field.
  Incorrect Field Mapping: The system may be expecting a date in a specific format or field that is not being met.
  Validation Rules: There may be validation rules in place that require a date to be entered for certain types of transactions or entries.
  
  Solution:
  
  Enter a Date: Ensure that you fill in the date field associated with the amount you are trying to enter. This is usually a required field.
  Check Date Format: Make sure that the date is entered in the correct format as expected by the system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Transaction Type: If the error persists, check if the transaction type you are trying to process has specific requirements regarding date entries.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand the requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific module you are working in.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), etc.
  User Roles: Ensure that the user has the appropriate permissions to enter financial data, as restrictions may lead to errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  System Configuration: Sometimes, system configuration settings may affect how dates are handled in transactions, so it may be worth checking with your SAP Basis team.
  
  By following these steps, you should be able to resolve the error message 60134 in SAP.