How To Fix PG062 - Enter amount or number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Enter amount or number

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 PG062 - Enter amount or number ?

  The SAP error message PG062 ("Enter amount or number") typically occurs when a required field for entering an amount or a number is left blank or is not filled in correctly in a transaction or document. This error can arise in various contexts, such as during the creation of purchase orders, invoices, or other financial documents.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a value in a mandatory field that requires an amount or a number.
  Incorrect Field Type: The field may be expecting a numeric value, but the input provided is either non-numeric or formatted incorrectly.
  Validation Rules: There may be specific validation rules set up in the system that require certain fields to be filled out before proceeding.
  
  Solution:
  
  Check Required Fields: Review the transaction screen and ensure that all mandatory fields, especially those related to amounts or numbers, are filled in.
  Input Correct Data: Make sure that the data entered is in the correct format (e.g., numeric values without any letters or special characters).
  Review Field Settings: If you have access, check the configuration settings for the transaction to ensure that the fields are set up correctly and that there are no additional validation rules that might be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the required fields and their formats.
  Seek Help from IT Support: If the issue persists, it may be beneficial to contact your SAP support team or IT department for further assistance, as they may have insights into specific configurations or issues within your SAP environment.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to enter data in the fields that are causing the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PG062, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the PG062 error and successfully complete your transaction in SAP.