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

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 738

• Message text: Amount to is missing

Self-Explanatory Message

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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 amount fields are filled in correctly. This includes checking the item details for net price, total amount, and any other relevant monetary fields.
  Review Configuration: If you have access, review the configuration settings in the purchasing module to ensure that the required fields are correctly set up.
  User Training: If this is a recurring issue, consider providing additional training to users on how to properly fill out purchase orders.
  Debugging: If the issue persists, you may need to debug the transaction to identify if there are any custom enhancements or validations that are causing the error.
  Consult Documentation: Check SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  User Exits and BAdIs: If your organization has implemented custom logic, check for any user exits or Business Add-Ins (BAdIs) that might be affecting the purchase order processing.
  
  If the problem continues after checking these areas, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.