How To Fix /PF1/MSG_PO_EH105 - Amount in account currency has not been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 105

• Message text: Amount in account 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH105 - Amount in account currency has not been entered ?

  The SAP error message /PF1/MSG_PO_EH105 Amount in account currency has not been entered typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system expects an amount to be entered in the account currency but it has not been provided.
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount in the account currency field.
  Currency Configuration: There may be issues with the currency configuration in the system, such as missing currency settings for the relevant company code or purchasing organization.
  Field Settings: The field for the account currency may be set as mandatory in the configuration, and the user has not filled it in.
  Document Type: The document type being used may require an amount in the account currency, and the user has not provided it.
  
  Solution:
  
  Enter Amount: Ensure that you enter the required amount in the account currency field. This is usually found in the item details of the purchase order or requisition.
  Check Field Settings: Review the field settings in the configuration to ensure that the account currency field is correctly set up and that it is not inadvertently marked as optional when it should be mandatory.
  Review Currency Configuration: Check the currency settings in the system to ensure that the account currency is properly defined for the relevant company code and purchasing organization.
  Document Type Configuration: Verify the configuration of the document type being used to ensure that it aligns with the requirements for entering amounts in the account currency.
  User Training: If users are frequently encountering this error, consider providing additional training or documentation to ensure they understand the requirements for entering amounts in the system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order) or ME51N (Create Purchase Requisition) to access the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration that may be causing the error.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the purchasing module for further assistance.