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