How To Fix FMITPOMC005 - Enter an amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 005

• Message text: Enter an 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC005 - Enter an amount ?

  The SAP error message FMITPOMC005, which states "Enter an amount," typically occurs in the context of the Funds Management (FM) module when a user is trying to post a transaction that requires a monetary amount but has not provided one. This error can arise in various scenarios, such as during budget postings, commitment postings, or when creating purchase orders.
  
  Cause:
  
  Missing Amount: The most straightforward cause is that the user has not entered an amount in the relevant field.
  Field Configuration: The field for entering the amount may be configured incorrectly or may not be visible due to screen layout settings.
  Validation Rules: There may be validation rules in place that require an amount to be entered before proceeding with the transaction.
  User Input Error: The user may have overlooked the amount field or mistakenly left it blank.
  
  
  Solution:
  
  Enter an Amount: The immediate solution is to ensure that an amount is entered in the required field