How To Fix CN303 - Enter the amount and currency

SAP Error Message - Details

• Message type: E = Error

• Message class: CN - Meldungen für Netzpläne

• Message number: 303

• Message text: Enter the amount and currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CN303 - Enter the amount and currency ?

  The SAP error message CN303 ("Enter the amount and currency") typically occurs in the context of project management or controlling modules, particularly when dealing with cost planning, budgeting, or project-related transactions. This error indicates that the system expects an amount and a corresponding currency to be entered, but they are missing or not properly specified.
  Cause:
  
  Missing Amount: The user has not entered a monetary amount in the relevant field.
  Missing Currency: The currency field is left blank or not properly filled.
  Incorrect Field Configuration: The fields for amount and currency may not be configured correctly in the transaction or screen.
  Validation Rules: There may be validation rules in place that require both fields to be filled before proceeding.
  
  Solution:
  
  Enter Amount and Currency: Ensure that you fill in both the amount and the currency fields before saving or processing the transaction.
  Check Field Configuration: If you are a system administrator or have access to configuration settings, verify that the fields for amount and currency are correctly set up in the relevant transaction or screen.
  Review User Input: Double-check that you are entering the values in the correct format and that there are no typographical errors.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to ensure you are following the correct procedure.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to project management (e.g., CJ20N for project planning).
  User Roles: Ensure that the user has the necessary permissions to enter financial data in the system.
  Currency Settings: Check the currency settings in the system to ensure that the currency you are trying to enter is valid and configured in the system.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the CN303 error and proceed with your transaction in SAP.