How To Fix FDC_POSTING_001091 - Enter amount in & for account &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 091

• Message text: Enter amount in & for account &2.

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 FDC_POSTING_001091 - Enter amount in & for account &2. ?

  The SAP error message FDC_POSTING_001091 with the description "Enter amount in & for account &2" typically occurs during the posting of financial documents in the SAP system. This error indicates that an amount is required for a specific account, but it has not been provided.
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount for the specified account in the transaction.
  Incorrect Account Type: The account may be configured in such a way that it requires an amount to be posted, but the user has not provided one.
  Data Entry Error: There may be a mistake in the data entry process, such as skipping a field or entering an invalid value.
  Configuration Issues: The account settings in the SAP configuration may require an amount to be entered, and if the system is not set up correctly, it may lead to this error.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered an amount in the appropriate field for the specified account. Review the transaction screen to confirm that all required fields are filled out correctly.
  Review Account Configuration: Check the configuration of the account in question to ensure that it is set up correctly. This can be done by navigating to the account settings in the SAP configuration (transaction code SPRO).
  Consult Documentation: If you are unsure about the requirements for the account, refer to the relevant documentation or consult with your finance team to understand the expected inputs.
  Error Message Details: Pay attention to the details provided in the error message, such as the specific account number (represented by &2) and ensure that you are entering the amount in the correct currency (represented by &).
  Testing: If you have made changes to the configuration or data entry, try posting the document again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Posting), FB01 (Post Document), or others depending on the context of the posting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Permissions: Ensure that the user has the necessary permissions to post to the specified account, as restrictions may also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.