How To Fix PG070 - Do not enter amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Do not enter amount

What causes this issue?

In the "Wage types" table (T511) the wage type is maintained so that no
amount can be entered.

System Response

No amount can be entered.

How to fix this error?

Delete the amount.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PG070 - Do not enter amount ?

  The SAP error message PG070 "Do not enter amount" typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice entry. This error indicates that an amount has been entered in a field where it is not allowed or expected.
  
  Cause:
  
  Field Restrictions: The field where the amount is entered may be configured to not accept monetary values. This can happen in certain transaction types or specific configurations in the SAP system.
  Transaction Type: The transaction you are trying to perform may not require an amount to be entered. For example, certain types of journal entries or adjustments may not need a monetary value.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the entry of amounts in certain scenarios or for specific user roles.
  User Role Permissions: The user role may not have the necessary permissions to enter amounts in the specified transaction.
  
  
  Solution:
  
  Check Field Requirements: