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

PG060 - Overview

• 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.

What else can you do?

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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 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