How To Fix /PF1/MSG_RE738 - Amount to is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_RE -

• Message number: 738

• Message text: Amount to 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RE738 - Amount to is missing ?

  The SAP error message /PF1/MSG_RE738 Amount to is missing typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that a required amount field is not populated, which is necessary for the transaction to proceed.
  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 SAP system that require certain fields to be filled out, and if they are not, this error can occur.
  Data Entry Errors: Users may inadvertently skip entering the amount due to oversight or misunderstanding of the required fields.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the amount field correctly.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the amount field, are filled in correctly before submitting the transaction.
  Review Configuration: Check the configuration settings in the relevant SAP module (e.g., FI, MM) to ensure that the amount field is set as mandatory if it is required for the process.
  Validation Rules: If there are validation rules in place, review them to ensure they are correctly set up to check for the presence of the amount.
  User Training: Provide training to users on the importance of filling in all required fields, especially in financial transactions.
  Debugging Custom Code: If the error is related to custom development, review the code to ensure that it correctly handles the amount field and does not skip it inadvertently.
  
  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.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and customizations of your SAP environment.