How To Fix FDC_POSTING_001003 - Specify the amount


FDC_POSTING_001003 - Overview

  • Message type: E = Error

  • Message class: FDC_POSTING_001 - FI Postings

  • Message number: 003

  • Message text: Specify the amount

  • Show details Hide details


  • 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 FDC_POSTING_001003 - Specify the amount ?
    The SAP error message FDC_POSTING_001003 with the description "Specify the amount" typically occurs in the context of financial document postings, particularly when a required amount field is left blank or not properly filled in during a transaction.
    
    Cause: Missing Amount: The most common cause of this error is that the amount field in the transaction is not filled in. This could happen if the user forgets to enter the amount or if there is a system issue that prevents the amount from being captured. Incorrect Configuration: Sometimes, the configuration settings in the financial module may not be set up correctly, leading to mandatory fields not being recognized. Data Entry Error: Users may inadvertently skip the amount field or enter invalid data that the system cannot process.
    Solution: Check Amount Field: Ensure that the amount field is filled in correctly. If you are entering a transaction manually, double-check that you have entered a valid numeric value. Review Transaction

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author