How To Fix /PF1/MSG_PO_E803 - Transaction amount is missing

/PF1/MSG_PO_E803 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 803

• Message text: Transaction amount 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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/PF1/MSG_PO_E803 - Details

• The SAP error message /PF1/MSG_PO_E803 indicating "Transaction amount is missing" typically occurs in the context of purchase orders or financial transactions where an amount is expected but not provided. This can happen in various scenarios, such as when creating or modifying purchase orders, invoices, or other financial documents.
  
  Cause:
  
  Missing Amount Field: The most common cause is that the amount field in the transaction is left blank or not filled in correctly.
  
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, and if they are not, the system will throw this error.
  Data Entry Errors: Users may inadvertently skip entering the amount due to oversight or misunderstanding of the required fields.
  Custom Enhancements: If there are custom enhancements or user exits in place, they might be affecting the standard behavior of the transaction and causing this error.
  
  
  Solution:
  
  Check Amount Fields: Ensure that all required amount fields are