How To Fix T1070 - Enter an amount

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 070

• Message text: Enter an amount

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 T1070 - Enter an amount ?

  The SAP error message T1070, which states "Enter an amount," typically occurs in the context of financial transactions or postings where an amount is required but has not been provided. This error can arise in various scenarios, such as during invoice entry, payment processing, or journal entries.
  Cause:
  
  Missing Amount Field: The most common cause is that the user has not entered an amount in the required field.
  Incorrect Screen Navigation: The user may have navigated to a screen where an amount is expected but did not fill it in.
  Validation Rules: Certain validation rules in the system may require an amount to be entered before proceeding.
  Configuration Issues: There may be configuration settings in the SAP system that enforce mandatory fields.
  
  Solution:
  
  Enter the Amount: The simplest solution is to ensure that you enter a valid amount in the required field before proceeding.
  Check Field Requirements: Review the screen layout and ensure that all mandatory fields are filled out correctly.
  Review Transaction Type: Make sure you are using the correct transaction type that corresponds to the action you are trying to perform.
  Consult Documentation: If you are unsure about the required fields, consult the relevant SAP documentation or user guides for the transaction you are working with.
  Contact Support: If the issue persists after entering the amount, it may be beneficial to contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB60 (Invoice), F-53 (Outgoing Payments), or others related to financial postings.
  User Training: Ensure that users are trained on the specific transaction processes to minimize errors related to missing information.
  System Configuration: Review the configuration settings in the SAP system to ensure that they align with business requirements and that mandatory fields are correctly set up.
  
  By addressing the missing amount and ensuring that all required fields are filled out, you should be able to resolve the T1070 error message in SAP.