How To Fix ID_FIAA_IN_MC091 - Enter at least one of the Transaction Amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 091

• Message text: Enter at least one of the Transaction Amounts

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 ID_FIAA_IN_MC091 - Enter at least one of the Transaction Amounts ?

  The SAP error message ID_FIAA_IN_MC091, which states "Enter at least one of the Transaction Amounts," typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial postings. This error indicates that the system requires at least one of the transaction amounts (such as acquisition, transfer, or disposal amounts) to be entered before proceeding.
  Cause:
  
  Missing Amounts: The most common cause of this error is that the user has not entered any amounts in the relevant fields for the transaction being processed.
  Incorrect Transaction Type: The transaction type selected may require specific amounts to be filled in, and if they are left blank, the error will be triggered.
  Validation Rules: There may be validation rules set up in the system that enforce the entry of certain fields based on the transaction type.
  
  Solution:
  
  Check Input Fields: Ensure that at least one of the required transaction amount fields is filled in. This could be the acquisition amount, transfer amount, or disposal amount, depending on the context of the transaction.
  Review Transaction Type: Verify that the correct transaction type is selected and that it aligns with the amounts you are trying to enter.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on to understand the required fields.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter transaction data in the system.
  System Configuration: If you have access to system configuration, check if there are any custom validations or settings that might be causing this issue.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the necessary amounts are entered and that the transaction type is appropriate, you should be able to resolve the error and proceed with your financial transaction in SAP.