How To Fix PG060 - Entry of amount and number not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 060

• Message text: Entry of amount and number not permitted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PG060 - Entry of amount and number not permitted ?

  The SAP error message PG060 ("Entry of amount and number not permitted") typically occurs in the context of financial transactions, particularly when dealing with payment processing or posting in the SAP system. This error indicates that there is an issue with the amount or the number of items being processed in a transaction.
  Causes of PG060 Error
  
  
  Incorrect Amount or Quantity: The amount or quantity entered may not be valid for the transaction type. For example, it could be a negative amount when only positive amounts are allowed.
  
  
  Configuration Issues: The configuration settings in the SAP system may not allow certain types of entries. This could be due to settings in the financial module or specific transaction codes.
  
  
  Document Type Restrictions: Certain document types may have restrictions on the types of entries that can be made. For example, some document types may not allow for certain amounts or quantities.
  
  
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or the currency settings in the system.
  
  
  User Authorizations: The user may not have the necessary authorizations to post certain amounts or types of transactions.
  
  
  Solutions to PG060 Error
  
  
  Check Amount and Quantity: Verify that the amount and quantity entered are correct and conform to the expected values for the transaction type.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings for the relevant financial module and transaction codes are correctly configured.
  
  
  Document Type Verification: Ensure that the document type being used allows for the entry of the specified amount and quantity. If necessary, change the document type or adjust the entry.
  
  
  Currency Settings: If the transaction involves multiple currencies, check the currency settings and ensure that the correct currency is being used.
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to obtain the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  
  Related Information
  
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on financial postings and error handling.
  
  
  Support Community: Engage with the SAP Community or forums where other users may have encountered and resolved similar issues.
  
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.