How To Fix FT190 - Specification of expense account without expense amount not possible

FT190 - Overview

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 190

• Message text: Specification of expense account without expense amount not possible

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 FT190 - Specification of expense account without expense amount not possible ?

  The SAP error message FT190, which states "Specification of expense account without expense amount not possible," typically occurs in the context of financial transactions, particularly when dealing with expense accounts in the SAP system. This error indicates that an expense account has been specified in a transaction, but no corresponding expense amount has been provided. 
  
  Cause:
  
  Missing Amount: The most common cause is that the transaction is attempting to post to an expense account without specifying an amount. This can happen in various scenarios, such as during journal entries, invoice postings, or other financial transactions.
  Incorrect Configuration: There may be issues with the configuration of the account or the transaction type that does not allow for posting without an amount.
  Data Entry Error: Users may inadvertently leave the amount field blank when entering data.
  
  
  Solution:
  
  Check the Transaction: Review the transaction that triggered the error. Ensure that an amount is specified for the expense account.