How To Fix GI553 - Enter an amount

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 553

• Message text: Enter an amount

What causes this issue?

Please enter an amount or a quantity for the document line.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI553 - Enter an amount ?

  The SAP error message GI553 "Enter an amount" typically occurs in the context of inventory management or goods movement transactions. This error indicates that the system expects an amount to be entered in a specific field, but it has been left blank or is invalid.
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount in the relevant field when trying to post a transaction (e.g., goods receipt, goods issue).
  Incorrect Field Focus: The cursor may be in a field that does not accept an amount, leading to confusion.
  Validation Rules: There may be validation rules set up in the system that require certain fields to be filled out before proceeding.
  Configuration Issues: In some cases, configuration settings in the SAP system may require additional fields to be filled out that are not typically required.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered a valid amount in the required field. Double-check that you are in the correct field for entering the amount.
  Review Transaction Type: Make sure you are using the correct transaction type that corresponds to the action you are trying to perform (e.g., goods receipt, goods issue).
  Consult Documentation: Refer to the SAP documentation or user manual for the specific transaction you are working with to understand the required fields.
  System Configuration: If you suspect a configuration issue, consult with your SAP administrator or IT department to review the settings related to the transaction.
  Error Message Details: Sometimes, additional details about the error can be found in the status bar or log. Review these details for more context.
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include MIGO (Goods Movement), MB1A (Goods Issue), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  User Roles: Ensure that you have the appropriate permissions to perform the transaction you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If you are new to SAP, consider undergoing training to familiarize yourself with the system's processes and error handling.
  
  If the issue persists after checking these points, it may be beneficial to reach out to your SAP support team for further assistance.