How To Fix UI_FIGLCN001 - Enter the amount of debit or credit

SAP Error Message - Details

• Message type: E = Error

• Message class: UI_FIGLCN - create GL document

• Message number: 001

• Message text: Enter the amount of debit or credit

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UI_FIGLCN001 - Enter the amount of debit or credit ?

  The SAP error message UI_FIGLCN001 ("Enter the amount of debit or credit") typically occurs in the context of financial transactions, particularly when dealing with journal entries or postings in the General Ledger (GL). This error indicates that the system expects a monetary amount to be entered for either a debit or credit entry, but it has not been provided.
  Cause:
  
  Missing Amount: The most common cause is that the user has not entered an amount in the relevant field for either the debit or credit side of the transaction.
  Field Configuration: The field for entering the amount may be incorrectly configured or disabled in the user interface.
  Validation Rules: There may be validation rules in place that require certain fields to be filled out before proceeding, and the amount field is one of them.
  
  Solution:
  
  Enter Amount: Ensure that you enter a valid amount in the debit or credit field. Check that the amount is in the correct format and currency.
  Check Field Settings: If you believe you have entered an amount but still receive the error, check the field settings in the transaction. Ensure that the field is not set to "display only" or is not hidden.
  Review Transaction Type: Make sure you are using the correct transaction type that allows for the entry of amounts. Some transaction types may have specific requirements.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedure.
  User Permissions: Ensure that you have the necessary permissions to enter amounts in the transaction. If you suspect a permissions issue, contact your SAP administrator.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP support team or system administrator to check for any configuration issues or bugs in the system.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or similar.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: If this error is common among users, consider providing additional training on how to properly enter financial transactions in SAP.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.