How To Fix 63494 - Entry in 'amount' field not allowed for event category


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 63 - Messages for Real Estate Management

  • Message number: 494

  • Message text: Entry in 'amount' field not allowed for event category

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  • 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 63494 - Entry in 'amount' field not allowed for event category ?

    The SAP error message 63494, which states "Entry in 'amount' field not allowed for event category," typically occurs in the context of financial transactions or postings in SAP, particularly when dealing with event categories in the context of financial accounting or controlling.

    Cause:

    This error usually arises due to one of the following reasons:

    1. Incorrect Event Category: The event category you are trying to use does not allow for an amount to be entered. Certain event categories are designed for specific types of transactions that do not require monetary values.

    2. Configuration Issues: The configuration settings for the event category in the system may not permit the entry of amounts. This could be due to settings in the controlling area or the specific configuration of the event type.

    3. Data Entry Errors: There may be a mistake in the data entry process, such as trying to enter an amount in a field that is not intended for monetary values.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Event Category: Verify the event category you are using. Ensure that it is appropriate for the type of transaction you are trying to perform. You can refer to the documentation or configuration settings to understand the allowed entries for that event category.

    2. Review Configuration: If you have access to the configuration settings, check the settings for the event category in the SAP system. Ensure that it is configured to allow amounts if that is necessary for your transaction.

    3. Consult Documentation: Look into SAP documentation or help resources for the specific event category you are working with. This can provide insights into what is allowed and what is not.

    4. Seek Help from SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    5. Data Entry Validation: Ensure that you are entering data in the correct fields and that you are following the required format for the transaction.

    Related Information:

    • SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process you are working on, such as those related to financial postings or event management.
    • User Roles and Permissions: Ensure that you have the necessary permissions to perform the transaction you are attempting. Sometimes, restrictions based on user roles can lead to such errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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