How To Fix FICO1471 - You cannot enter the amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 471

• Message text: You cannot enter the amount

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 FICO1471 - You cannot enter the amount ?

  The SAP error message FICO1471 ("You cannot enter the amount") typically occurs in the Financial Accounting (FI) or Controlling (CO) modules when a user attempts to enter an amount in a transaction that is not allowed due to certain restrictions or settings in the system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  Document Type Restrictions: The document type being used may not allow for the entry of amounts. This can happen if the document type is configured to only allow certain types of entries (e.g., statistical entries).
  
  
  Account Settings: The account being used may have restrictions that prevent the entry of amounts. For example, if the account is set up as a statistical account or if it is a balance sheet account that does not allow postings.
  
  
  Currency Issues: If there are currency conversion issues or if the currency is not set up correctly in the system, it may prevent the entry of amounts.
  
  
  Posting Period: The posting period may be closed, which would prevent any new entries from being made.
  
  
  User Authorizations: The user may not have the necessary authorizations to post amounts to the specified account or document type.
  
  
  Solutions:
  
  
  Check Document Type: Verify the document type being used and ensure that it allows for the entry of amounts. You may need to consult with your SAP administrator to adjust the configuration if necessary.
  
  
  Review Account Settings: Check the account settings in the chart of accounts to ensure that the account is not restricted from accepting amounts. If it is a statistical account, consider using a different account for the transaction.
  
  
  Currency Configuration: Ensure that the currency settings are correct and that the currency is active in the system. Check if the currency conversion rates are up to date.
  
  
  Open Posting Period: Verify that the posting period is open for the transaction date. If it is closed, you may need to open it or use a different date.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the transaction.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to check and manage posting periods, or FS00 to review account settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on document types, account settings, and user authorizations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in FI/CO for further assistance.