How To Fix AO091 - A currency was entered without an amount - enter an amount

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 091

• Message text: A currency was entered without an amount - enter an amount

What causes this issue?

You entered currency &V1& and did not enter a value in the user field.

System Response

The system informs you of this.
You cannot enter a currency without entering a value.

How to fix this error?

Check your entry of currency &V1& without a value.
Enter a value, if needed.
Confirm this warning message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO091 - A currency was entered without an amount - enter an amount ?

  The SAP error message AO091 ("A currency was entered without an amount - enter an amount") typically occurs in the context of financial transactions, such as when entering data in asset accounting or during the posting of financial documents. This error indicates that a currency has been specified in a transaction, but the corresponding amount has not been provided.
  Cause:
  
  Missing Amount: The most common cause is that a currency code has been entered, but the amount field is left blank.
  Incorrect Data Entry: Users may inadvertently skip the amount field or enter data in the wrong field.
  Configuration Issues: There may be issues with the configuration of the asset accounting module or the specific transaction being processed.
  User Authorization: Sometimes, users may not have the necessary permissions to enter amounts in certain fields.
  
  Solution:
  
  Enter an Amount: The simplest solution is to ensure that an amount is entered in the relevant field corresponding to the currency.
  Check Data Entry: Review the data entry to ensure that all required fields are filled out correctly. Make sure that the amount is entered in the correct format and field.
  Review Configuration: If the issue persists, check the configuration settings in the asset accounting module to ensure that all necessary fields are correctly set up.
  User Training: Provide training to users on how to properly enter data in the system to avoid missing fields.
  Authorization Check: Ensure that the user has the necessary permissions to enter amounts in the transaction.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or during financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on entering financial data and understanding the required fields for specific transactions.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the AO091 error and successfully complete your transaction in SAP.