How To Fix RERAOP065 - Amount has to be entered in order to create transfer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RERAOP - Message Class for One-Time Posting

  • Message number: 065

  • Message text: Amount has to be entered in order to create transfer

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  • 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 RERAOP065 - Amount has to be entered in order to create transfer ?

    The SAP error message RERAOP065, which states "Amount has to be entered in order to create transfer," typically occurs in the context of financial transactions, particularly when dealing with transfer postings or adjustments in SAP. This error indicates that the system requires a monetary amount to be specified before proceeding with the transfer operation.

    Cause:

    1. Missing Amount: The most common cause of this error is that the user has not entered an amount in the relevant field when attempting to create a transfer.
    2. Incorrect Configuration: There may be configuration settings in the SAP system that require an amount to be specified for certain types of transactions.
    3. Data Entry Error: The user may have overlooked entering the amount due to oversight or misunderstanding of the input fields.

    Solution:

    1. Enter the Amount: Ensure that you have entered a valid amount in the designated field before attempting to create the transfer. Double-check that the amount is in the correct format and currency.
    2. Review Transaction Type: Make sure that the transaction type you are using requires an amount. Some transaction types may not require an amount, and using the wrong type could lead to this error.
    3. Check for Required Fields: Verify that all required fields in the transfer form are filled out correctly. Sometimes, other fields may also need to be completed before the system allows you to proceed.
    4. Consult Documentation: If you are unsure about the required fields or the process, refer to the SAP documentation or user manuals related to the specific transaction you are trying to perform.
    5. 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. They may need to check system configurations or logs for additional insights.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes associated with the transfer process you are working on (e.g., MB1B for transfer postings).
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the transfer operation.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • Training and Documentation: If you are new to SAP or the specific module you are working in, consider seeking training or additional documentation to better understand the processes involved.

    By following these steps, you should be able to resolve the RERAOP065 error and successfully create the transfer in SAP.

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