How To Fix FVER104 - No amount entered for currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 104

• Message text: No amount entered for currency &1

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 FVER104 - No amount entered for currency &1 ?

  The SAP error message FVER104: No amount entered for currency &1 typically occurs in the context of financial transactions, particularly when dealing with currency amounts in financial documents or postings. This error indicates that the system expects an amount to be entered for a specific currency, but none has been provided.
  Cause:
  
  Missing Amount: The most straightforward cause is that the user has not entered an amount for the specified currency in the transaction.
  Incorrect Configuration: There may be issues with the configuration of the currency settings in the financial module.
  Data Entry Error: Users might have overlooked entering the amount due to oversight or misunderstanding of the input fields.
  System Validation: The system may have validation rules that require an amount to be entered for certain currencies, and if these rules are not met, the error will be triggered.
  
  Solution:
  
  Enter the Amount: The most direct solution is to ensure that an amount is entered for the specified currency. Check the relevant fields in the transaction screen and input the required amount.
  Review Configuration: If the issue persists, review the configuration settings for currencies in the financial module. Ensure that all necessary currencies are properly set up and that there are no restrictions preventing amounts from being entered.
  Check User Input: Ensure that users are aware of the required fields and the importance of entering amounts for all relevant currencies. Providing training or documentation may help reduce errors.
  Debugging: If the error continues to occur despite entering amounts, it may be necessary to debug the transaction or consult with a technical team to identify any underlying issues in the code or configuration.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (General Posting), or others.
  Currency Configuration: Familiarize yourself with the configuration settings for currencies in SAP, which can be found in the Financial Accounting (FI) module.
  User Training: Providing training sessions for users on how to properly enter financial data can help mitigate this error in the future.
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.