How To Fix T1060 - Enter an amount

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 060

• Message text: Enter an amount

What causes this issue?

The amount is a required field.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message T1060 - Enter an amount ?

  The SAP error message T1060, which states "Enter an amount," typically occurs when a user attempts to process a transaction that requires a monetary value, but the amount field is left blank or is not filled in correctly. This error can arise in various contexts, such as during the posting of financial documents, creating purchase orders, or entering invoices.
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount in the required field.
  Incorrect Field Focus: The cursor may be in the wrong field, leading to the assumption that an amount has been entered when it has not.
  Validation Rules: Certain validation rules in the system may require an amount to be entered before proceeding with the transaction.
  User Input Error: The user may have overlooked the amount field or made a mistake while entering data.
  
  Solution:
  
  Enter the Amount: Ensure that you fill in the required amount in the appropriate field before proceeding with the transaction.
  Check Field Focus: Make sure that you are in the correct field when entering the amount. Sometimes, users may inadvertently skip fields.
  Review Required Fields: Check if there are any other mandatory fields that need to be filled out in addition to the amount.
  Consult Documentation: If you are unsure about the required fields for a specific transaction, refer to the relevant SAP documentation or user guide.
  Error Message Details: If the error persists, check for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB60 (Enter Incoming Invoice), ME21N (Create Purchase Order), etc.
  User Training: Ensure that users are trained on the importance of filling out all required fields in SAP transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  System Configuration: In some cases, the error may be related to system configuration or customizations. Consult with your SAP Basis or technical team if you suspect this is the case.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.