How To Fix SG130 - Enter amounts other than 0 for both currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: SG - Global Pool for Cross-Application Developments

• Message number: 130

• Message text: Enter amounts other than 0 for both currencies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SG130 - Enter amounts other than 0 for both currencies ?

  The SAP error message SG130, which states "Enter amounts other than 0 for both currencies," typically occurs in the context of financial transactions where two currencies are involved, such as in foreign currency transactions or when dealing with multiple currency accounts.
  Cause:
  This error arises when a user attempts to enter a transaction that involves two currencies, but both amounts are set to zero. SAP requires that at least one of the currency amounts must be non-zero to proceed with the transaction. This is a validation check to ensure that meaningful financial data is being entered.
  Solution:
  To resolve this error, you should:
  
  
  Check the Amounts: Ensure that at least one of the currency amounts (local currency or foreign currency) is greater than zero. You can do this by:
  
  Reviewing the transaction entry screen.
  Making sure that you have entered valid amounts in the relevant fields.
  
  
  
  Review Currency Settings: If you are working with a specific transaction type or document, ensure that the currency settings are correctly configured. This includes checking:
  
  The currency type (local vs. foreign).
  The exchange rate, if applicable.
  
  
  
  Consult Documentation: If you are unsure about the required fields or the context of the transaction, refer to the SAP documentation or help resources specific to the module you are working in (e.g., FI, MM).
  
  
  User Training: If this error occurs frequently, consider providing additional training for users on how to correctly enter transactions involving multiple currencies.
  
  
  Related Information:
  
  Transaction Types: This error can occur in various transaction types, including invoice postings, payment processing, and journal entries.
  Currency Configuration: Ensure that the currencies involved are properly configured in the system, including exchange rates and currency types.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue or provide additional guidance.
  Debugging: If the error persists and you believe it should not be occurring, consider debugging the transaction or consulting with your SAP support team for further investigation.
  
  By ensuring that at least one currency amount is non-zero and verifying the transaction details, you should be able to resolve the SG130 error effectively.