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

AO091 - Overview

• 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