How To Fix T1019 - You must specify either a payment amount or a percentage

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 019

• Message text: You must specify either a payment amount or a percentage

What causes this issue?

Enter either a payment amount or a percentage rate.
You cannot enter both.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1019 - You must specify either a payment amount or a percentage ?

  The SAP error message T1019, "You must specify either a payment amount or a percentage," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that the system requires either a specific payment amount or a percentage to be entered, but neither has been provided.
  Cause:
  
  Missing Input: The user has not entered a payment amount or a percentage in the relevant fields.
  Incorrect Configuration: The configuration settings for payment processing may not be set up correctly, leading to the system expecting input that is not being provided.
  User Error: The user may have overlooked the required fields or misunderstood the input requirements.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either a payment amount or a percentage in the appropriate fields. If you are processing a payment, one of these values must be specified.
  Review Transaction Type: Depending on the transaction type, verify if the system requires a specific format or additional information.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are working on to understand the required fields.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to payment processing. They may need to adjust settings or validate that the system is functioning as intended.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the requirements for entering payment information.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payments, such as F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to perform the transaction, as restrictions may lead to incomplete data entry.
  Testing: If you are in a development or testing environment, try replicating the issue with different data inputs to identify any patterns or specific conditions that trigger the error.
  
  By following these steps, you should be able to resolve the T1019 error and successfully complete your transaction in SAP.