1P827 - No amount is entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 827

• Message text: No amount is entered

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 1P827 - No amount is entered ?

  The SAP error message 1P827: No amount is entered typically occurs in the context of financial transactions, such as when creating or processing invoices, purchase orders, or other financial documents. This error indicates that a required monetary amount has not been entered in a relevant field.
  Cause:
  
  Missing Amount Field: The most common cause is that the user has not filled in the amount field in the transaction screen.
  Incorrect Configuration: There may be configuration issues in the system that require an amount but do not allow it to be entered.
  Validation Rules: Certain validation rules may be set up in the system that prevent the transaction from being processed without an amount.
  User Input Error: The user may have overlooked entering the amount due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter the Amount: The simplest solution is to ensure that the amount is entered in the appropriate field before saving or processing the transaction.
  Check Field Settings: Review the field settings in the transaction to ensure that the amount field is not set to be hidden or disabled.
  Review Configuration: If you have access, check the configuration settings in the relevant module (e.g., FI, MM) to ensure that the amount field is correctly set up.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for entering amounts.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of entering amounts in financial transactions.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB60 (Invoice), ME21N (Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter amounts in the relevant transactions.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.