How To Fix T1060 - Enter an amount

T1060 - Overview

• 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.

T1060 - Details

• 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