How To Fix FT193 - Specify amount of the payment transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 193

• Message text: Specify amount of the payment transaction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT193 - Specify amount of the payment transaction ?

  The SAP error message FT193, which states "Specify amount of the payment transaction," typically occurs in the context of financial transactions, particularly when processing payments or creating payment documents in SAP. This error indicates that the system requires a specific amount to be entered for the payment transaction, but it has not been provided.
  Cause:
  
  Missing Amount: The most common cause is that the payment amount field is left blank or not filled in correctly.
  Incorrect Configuration: There may be issues with the configuration of the payment method or the payment program.
  Data Entry Error: Users may inadvertently skip entering the amount due to oversight or misunderstanding of the input requirements.
  System Settings: Certain system settings or validations may require an amount to be specified before proceeding with the transaction.
  
  Solution:
  
  Enter the Payment Amount: Ensure that you enter a valid amount in the payment transaction field. Double-check that the amount is not zero or left blank.
  Review Payment Method Configuration: Check the configuration of the payment method being used to ensure it is set up correctly to accept payment amounts.
  Check for Required Fields: Make sure all required fields in the payment transaction screen are filled out correctly, including the payment amount.
  Consult Documentation: If you are unsure about the required fields or the process, refer to the SAP documentation or user manuals for guidance on processing payments.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where this error might occur.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform payment transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider training sessions for users involved in financial transactions to minimize data entry errors.
  
  By addressing the above points, you should be able to resolve the FT193 error and successfully process your payment transactions in SAP.