1P553 - Missing parameter: Amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 553

• Message text: Missing parameter: 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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message 1P553 - Missing parameter: Amount ?

  The SAP error message 1P553: Missing parameter: Amount typically occurs in the context of financial transactions or postings where a required amount parameter has not been provided. This error can arise in various scenarios, such as during the execution of a transaction, posting a document, or running a report that requires a monetary value.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered an amount in a required field. This could be in a transaction screen, a report selection screen, or a custom program.
  Configuration Issues: There may be issues with the configuration of the transaction or program that is supposed to handle the amount parameter.
  Custom Development: If there are custom programs or enhancements, they may not be correctly handling the amount parameter.
  Data Transfer: If data is being transferred from one system to another (e.g., through an interface), the amount field may not be populated correctly.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields, especially the amount field, are filled in before executing the transaction or report.
  Review Configuration: If you have access, check the configuration settings for the transaction or program to ensure that the amount parameter is correctly defined and required.
  Debugging: If you are a developer or have access to technical support, you can debug the program to see where the amount parameter is being missed.
  Consult Documentation: Review any relevant documentation or user guides for the transaction or report to ensure that you are following the correct procedure.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or program you are using.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes missing permissions can lead to incomplete data entry.
  
  By following these steps, you should be able to identify and resolve the issue related to the 1P553 Missing parameter: Amount error in SAP.