How To Fix PV199 - Enter an amount and currency

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 199

• Message text: Enter an amount and currency

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 PV199 - Enter an amount and currency ?

  The SAP error message PV199 "Enter an amount and currency" typically occurs in the context of financial transactions, such as when creating or processing invoices, purchase orders, or other financial documents. This error indicates that the system requires both an amount and a currency to proceed with the transaction.
  Cause:
  
  Missing Amount: The amount field is left blank or not filled in.
  Missing Currency: The currency field is not specified or is left blank.
  Incorrect Field Configuration: The fields for amount and currency may not be configured correctly in the transaction screen.
  Validation Rules: There may be validation rules in place that require both fields to be filled before proceeding.
  
  Solution:
  
  Check Input Fields: Ensure that both the amount and currency fields are filled in correctly. Enter a valid numerical value in the amount field and select an appropriate currency from the dropdown list.
  Review Transaction Type: Make sure that the transaction type you are working with requires both fields. Some transactions may not need a currency if they are set to a default.
  Field Configuration: If you have access, check the configuration of the transaction screen to ensure that the amount and currency fields are set up correctly and are not hidden or disabled.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for any additional requirements or guidelines.
  User Permissions: Ensure that you have the necessary permissions to enter data in these fields. Sometimes, user roles may restrict access to certain fields.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB60 (Invoice), ME21N (Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering financial data in SAP to minimize errors.
  
  By addressing the above points, you should be able to resolve the PV199 error and successfully complete your transaction in SAP.