How To Fix FMBWB032 - Enter an amount

SAP Error Message - Details

• 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 the relevant fields in the transaction screen and ensure that an appropriate amount is entered.
  Review Field Requirements: If you are unsure about which fields are mandatory, review the transaction documentation or consult with your SAP administrator to understand the required fields.
  Check for Default Values: In some cases, there may be default values that can be set for certain fields. If applicable, check if the system can auto-fill the amount based on predefined criteria.
  Consult Documentation: If the error persists, refer to the SAP documentation or help resources for the specific transaction you are working with to ensure all required fields are filled out correctly.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the input requirements better.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to budget management, such as FMBB (Change Budget), FMBS (Display Budget), or others in the Funds Management module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates may resolve underlying issues.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as sometimes restrictions can lead to incomplete data entry.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.