How To Fix R$235 - Enter the amount to be reserved

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 235

• Message text: Enter the amount to be reserved

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 R$235 - Enter the amount to be reserved ?

  The SAP error message R$235 "Enter the amount to be reserved" typically occurs in the context of financial transactions, particularly when dealing with reservations or commitments in the system. This error indicates that the system expects a monetary amount to be entered for a reservation, but it has not been provided.
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount in the relevant field where a reservation amount is required.
  Field Configuration: The field for entering the reservation amount may be incorrectly configured or disabled in the transaction.
  Transaction Type: The specific transaction or document type being processed may require an amount to be specified, and it has not been filled in.
  User Input Error: The user may have overlooked the field or made an error while entering data.
  
  Solution:
  
  Enter the Amount: The simplest solution is to ensure that you enter a valid monetary amount in the designated field for the reservation.
  Check Field Configuration: If you believe the field should be available for input but is not, check with your SAP administrator to ensure that the field is configured correctly and is not set to read-only.
  Review Transaction Requirements: Make sure you understand the requirements of the transaction you are processing. Consult the documentation or help resources for that specific transaction type.
  Validation: Ensure that the amount entered is valid and meets any constraints (e.g., it should not be negative, should be within a certain range, etc.).
  Consult SAP Notes: If the issue persists, check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or others that involve reservations.
  User Roles: Ensure that the user has the appropriate permissions to enter amounts in the relevant fields.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction and its requirements.
  Support: If the issue cannot be resolved, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the R$235 error and successfully complete your transaction.