How To Fix >0889 - Amount of the selected items is zero; posting is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 889

• Message text: Amount of the selected items is zero; posting is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0889 - Amount of the selected items is zero; posting is not possible ?

  The SAP error message 0889 ("Amount of the selected items is zero; posting is not possible") typically occurs when you attempt to post a document (such as an invoice, journal entry, or payment) that has no monetary value associated with it. This can happen in various SAP modules, including Financial Accounting (FI) and Controlling (CO).
  Causes:
  
  Zero Amount: The most straightforward cause is that the line items you are trying to post have a total amount of zero.
  Incorrect Account Assignment: The account you are trying to post to may not be set up correctly, or it may not allow postings for zero amounts.
  Missing Data: Required fields may be missing or incorrectly filled out, leading to a situation where the system calculates a zero amount.
  Currency Issues: If there are currency conversions involved, it might result in a zero amount due to rounding or conversion errors.
  Document Type Restrictions: Certain document types may have restrictions that prevent posting of zero amounts.
  
  Solutions:
  
  Check Line Items: Review the line items you are trying to post. Ensure that they have valid amounts and that none of them are zero.
  Review Account Settings: Check the configuration of the accounts involved in the posting. Ensure that they are set up to allow postings and that they are not restricted from zero amounts.
  Complete Required Fields: Ensure that all mandatory fields in the document are filled out correctly. Missing or incorrect data can lead to a zero amount.
  Currency Configuration: If applicable, check the currency settings and ensure that the amounts are being calculated correctly.
  Change Document Type: If the document type you are using does not allow zero postings, consider using a different document type that permits it, if appropriate.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines related to the error message.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes, such as FB01 (Post Document), FB60 (Enter Incoming Invoice), or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to post documents in the relevant modules.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to troubleshoot without affecting production data.
  
  If the issue persists after checking these aspects, 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 configuration and business processes.