How To Fix LSOPV199 - Enter an amount and currency

SAP Error Message - Details

• Message type: E = Error

• Message class: LSOPV - Training Management (Copy of Message Class PV)

• Message number: 199

• Message text: Enter an amount and currency

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 LSOPV199 - Enter an amount and currency ?

  The SAP error message LSOPV199, which states "Enter an amount and currency," typically occurs in the context of logistics or financial transactions where a monetary value is required but has not been provided. This error can arise in various scenarios, such as during the creation of purchase orders, sales orders, or when entering financial documents.
  Cause:
  
  Missing Amount: The user has not entered a monetary amount in the relevant field.
  Missing Currency: The currency field is left blank, which is necessary for any financial transaction.
  Field Configuration: The field may be configured as mandatory in the system settings, and the user has not filled it out.
  Data Entry Error: The user may have overlooked the required fields or made a mistake while entering data.
  
  Solution:
  
  Check Input Fields: Ensure that both the amount and currency fields are filled out correctly. Enter a valid monetary amount and select the appropriate currency from the dropdown list.
  Review Field Requirements: Verify if the fields are set as mandatory in the configuration. If they are, ensure that you always provide values for these fields.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for 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 data in the system.
  System Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the fields are set up correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or FB50 (Enter G/L Account Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to contact your SAP support team for further assistance.