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How To Fix UPP_LB066 - Enter a figure (with debit/credit sign)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPP_LB - Layout Builder: Messages

  • Message number: 066

  • Message text: Enter a figure (with debit/credit sign)

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  • 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 UPP_LB066 - Enter a figure (with debit/credit sign) ?

    The SAP error message UPP_LB066, which states "Enter a figure (with debit/credit sign)," typically occurs when a user is trying to enter a monetary value in a field that requires a numeric input with a specific format, including a debit or credit sign. This error can arise in various SAP transactions, particularly in financial modules where monetary values are involved.

    Cause:

    1. Missing Value: The field where the monetary value is expected is left blank.
    2. Incorrect Format: The value entered does not conform to the expected format. For example, it may be missing a sign (debit/credit) or may contain invalid characters (like letters or special symbols).
    3. Decimal Separator: The decimal separator used may not be recognized by the system, especially if the user’s locale settings differ from the expected format.
    4. Field Restrictions: The field may have specific restrictions or validations that are not being met.

    Solution:

    1. Enter a Value: Ensure that you enter a valid numeric value in the field. This should include a debit or credit sign (e.g., +100.00 for a credit or -100.00 for a debit).
    2. Check Format: Make sure that the value is formatted correctly. For example, if your system uses a comma as a decimal separator, ensure you are using it correctly.
    3. Use Correct Sign: If the transaction requires a specific sign (debit or credit), ensure you are using the correct one as per the context of the transaction.
    4. Review Field Requirements: Check if there are any specific requirements or restrictions for the field you are entering data into. This can often be found in the documentation or help section of the SAP module you are using.
    5. Locale Settings: Verify your user settings in SAP to ensure that the decimal and thousands separators are set according to your regional settings.

    Related Information:

    • SAP Documentation: Refer to the SAP Help Portal or specific module documentation for detailed information on the transaction you are working with.
    • User Training: If you are frequently encountering this error, consider additional training on the specific SAP module to better understand data entry requirements.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.

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