How To Fix 63471 - Accepted amount must be entered

63471 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 471

• Message text: Accepted amount must be entered

What causes this issue?

You want to clear an open item or make a posting which does not have an
amount.

System Response

The system cannot carry out this posting.

How to fix this error?

Either enter an amount or delete this entry from the list of items to
be cleared.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63471 - Accepted amount must be entered ?

  The SAP error message "63471 Accepted amount must be entered" typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice handling. This error indicates that a required field for the accepted amount has not been filled in, which is necessary for the transaction to proceed.
  
  Cause:
  
  Missing Input: The most common cause is that the user has not entered an amount in the field designated for the accepted amount.
  Field Configuration: The field for the accepted amount may be configured as mandatory in the system settings, and if it is left blank, the error will trigger.
  Data Entry Error: There may be a mistake in the data entry process, such as skipping the field or not realizing it is required.
  System Configuration: In some cases, the error may arise from specific configurations in the SAP system that require certain fields to be filled out based on the transaction type.
  
  
  Solution:
  
  Enter