How To Fix FMBWB032 - Enter an amount

FMBWB032 - Overview

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 032

• Message text: Enter an amount

What causes this issue?

The budget amount is zero. Either you forgot to enter it or you
specified an amount and a distribution key that lead to this result.
Example : If you specify
,,Amount ,,,,120
,,Distribution key ,,3
then the distribution run uses period values as a percentage of the
annual amount that you want to distribute to each period. With no
period values assigned, the result is 0.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct your entry.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB032 - Enter an amount ?

  The SAP error message FMBWB032: "Enter an amount" typically occurs in the context of financial transactions, particularly when dealing with budget management or funds management in SAP. This error indicates that a required monetary amount has not been entered in a relevant field, which is necessary for the transaction to proceed.
  
  Cause:
  
  Missing Amount: The most straightforward cause is that the user has not entered an amount in the designated field.
  Field Configuration: The field may be configured as mandatory in the system settings, and if it is left blank, the error will trigger.
  Transaction Type: Certain transaction types may require an amount to be specified, and if the user is attempting to process a transaction that requires an amount without providing one, this error will occur.
  User Input Error: The user may have overlooked entering the amount due to oversight or misunderstanding of the input requirements.
  
  
  Solution:
  
  Enter the Amount: The immediate solution is to check