How To Fix /PF1/MSG_PO_E738 - Amount to is missing

/PF1/MSG_PO_E738 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 738

• Message text: Amount to is missing

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 /PF1/MSG_PO_E738 - Amount to is missing ?

  The SAP error message /PF1/MSG_PO_E738 Amount to is missing typically occurs in the context of purchase order (PO) processing. This error indicates that a required amount field is missing or not filled in correctly when trying to create or modify a purchase order.
  
  Cause:
  
  Missing Amount Field: The most common cause is that the "Amount" field (which could be the total amount, net price, or any other monetary value) is not filled in the purchase order item details.
  Incorrect Configuration: There may be configuration issues in the system that require certain fields to be filled but are not being enforced correctly.
  Data Entry Error: Users may have overlooked entering the required amount during the PO creation or modification process.
  Custom Enhancements: If there are custom enhancements or user exits in place, they might be affecting the standard behavior of the PO transaction.
  
  
  Solution:
  
  Check Amount Fields: Go back to the purchase order and ensure that all required