How To Fix J3309 - Company code &, transaction &: Amount not entered or not permitted

J3309 - Overview

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 309

• Message text: Company code &, transaction &: Amount not entered or not permitted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3309 - Company code &, transaction &: Amount not entered or not permitted ?

  The SAP error message J3309 indicates that there is an issue with the amount entered in a financial transaction for a specific company code. This error typically arises in the context of financial postings, such as journal entries or invoice postings, where the system expects a valid amount to be entered.
  
  Cause:
  
  Missing Amount: The most common cause is that the amount field is left blank or not filled in correctly.
  Invalid Amount: The amount entered may not be valid due to formatting issues, such as using incorrect decimal separators or entering a negative amount when it is not allowed.
  Transaction Type Restrictions: Certain transaction types may have restrictions on the amounts that can be entered (e.g., zero amounts may not be permitted).
  Company Code Settings: The company code may have specific settings that restrict certain types of transactions or amounts.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion