How To Fix /PF1/MSG_RE091 - Transaction amount not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 091

• Message text: Transaction amount not filled

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_RE091 - Transaction amount not filled ?

  The SAP error message /PF1/MSG_RE091 indicating "Transaction amount not filled" typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice management, or similar financial operations. This error suggests that a required field for the transaction amount is missing or not populated correctly.
  Causes:
  
  Missing Amount Field: The transaction amount field is not filled in the relevant screen or document.
  Incorrect Configuration: There may be configuration issues in the financial module or transaction type that require an amount but are not set up correctly.
  Data Entry Error: Users may have overlooked entering the amount during data entry.
  Custom Development: If there are custom programs or enhancements, they may not be handling the amount field correctly.
  Validation Rules: Certain validation rules may be in place that require the amount to be filled before proceeding.
  
  Solutions:
  
  Check Input Fields: Ensure that the transaction amount field is filled in the relevant transaction screen. If it is a manual entry, double-check for any typos or omissions.
  Review Configuration: Check the configuration settings for the transaction type in the SAP system. Ensure that the amount field is set as mandatory if it is required for processing.
  Consult Documentation: Review any relevant documentation or user guides for the specific transaction to ensure all required fields are being filled out correctly.
  Debug Custom Code: If there are custom developments involved, debug the code to ensure that the amount field is being populated correctly.
  User Training: Provide training or guidance to users to ensure they understand the importance of filling in all required fields, including the transaction amount.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), F-53 (Post Outgoing Payments), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.