How To Fix /PF1/MSG_PO_EH101 - Amount in transaction currency has not been entered

/PF1/MSG_PO_EH101 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 101

• Message text: Amount in transaction currency has not been entered

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_EH101 - Details

• The SAP error message /PF1/MSG_PO_EH101 Amount in transaction currency has not been entered typically occurs in the context of creating or processing purchase orders (POs) or related documents in SAP. This error indicates that a required field for the transaction currency amount has not been filled in, which is necessary for the system to process the transaction correctly.
  
  Cause:
  
  Missing Amount Field: The most common cause is that the amount in the transaction currency (e.g., USD, EUR) has not been entered in the relevant field.
  Incorrect Configuration: There may be configuration issues in the purchasing module that require certain fields to be filled out.
  Data Entry Error: Users may have overlooked entering the amount due to oversight or misunderstanding of the required fields.
  Field Visibility: The field for entering the amount may not be visible due to screen layout settings or user authorizations.
  
  
  Solution:
  
  Enter the Amount: Ensure that the amount in the transaction currency is entered