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: Review the specific transaction and the fields involved. Ensure that you are entering amounts only in fields that are designated for monetary values.
  Review Transaction Type: Confirm that the transaction type you are using is appropriate for the action you are trying to perform. If it does not require an amount, remove any entered values.
  Consult Configuration Settings: If you have access, check the configuration settings in the SAP system to see if there are any restrictions on the fields you are working with. This may require assistance from a system administrator or SAP consultant.
  User Role Review: Ensure that your user role has the necessary permissions to perform the transaction. If not, you may need to request additional permissions from your SAP administrator.
  Documentation and Help: Refer to SAP documentation or help resources for the specific transaction you are working with. This can provide insights into expected behaviors and requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PG070. SAP frequently updates its system with fixes and enhancements.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as this can help in troubleshooting.
  User Training: Ensure that users are trained on the correct procedures for entering data in SAP to minimize errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.