How To Fix 0D829 - Invoicing total not greater than zero - BP: &1 Acct: &2 Amount: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 829

• Message text: Invoicing total not greater than zero - BP: &1 Acct: &2 Amount: &3

What causes this issue?

The credit memo amount of &V3& resulted from invoicing for business
partner &V1& account &V2&. The creation of credit memos is not
permitted for the <DS:DE.ABART_VK>invoicing type</> defined for the
contract account.

System Response

No invoice was created. The items affected remain unchanged in the
system.

How to fix this error?

Check the system settings and correct where appropriate.

Procedure for System Administrators

Change the <DS:DE.INV_NEG_SUMS_ACCEPT_VK>allow credit memos</>
indicator for the <DS:DE.ABART_VK>invoicing type</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D829 - Invoicing total not greater than zero - BP: &1 Acct: &2 Amount: &3 ?

  The SAP error message 0D829 indicates that there is an issue with the invoicing process where the total amount for the invoice is not greater than zero. This error typically occurs during the invoicing or billing process when the system detects that the total amount to be invoiced is either zero or negative.
  Cause:
  
  
  Zero or Negative Amount: The most common cause of this error is that the invoice being processed has a total amount that is zero or negative. This can happen due to:
  
  Incorrect pricing conditions.
  Discounts or deductions that exceed the total amount of the invoice.
  Missing or incorrect line items in the invoice.
  Manual entry errors.
  
  
  
  Configuration Issues: There may be issues with the configuration of the billing document or pricing procedures that lead to incorrect calculations.
  
  
  Business Partner (BP) or Account Issues: The error message specifies a Business Partner (BP) and an account, which may indicate that there are specific issues related to the customer or vendor account settings.
  
  
  Solution:
  
  
  Check Invoice Amount: Review the invoice details to ensure that the total amount is greater than zero. Look for:
  
  Line items that may have been incorrectly entered.
  Pricing conditions that may need adjustment.
  
  
  
  Review Pricing Conditions: Check the pricing conditions applied to the invoice. Ensure that discounts or deductions are not exceeding the total amount.
  
  
  Validate Business Partner Data: Ensure that the Business Partner (BP) and account information are correctly set up and that there are no restrictions or issues with the account that could affect invoicing.
  
  
  Adjust Configuration: If the issue is related to configuration, consult with your SAP configuration team to review the pricing procedure and billing document settings.
  
  
  Test with Different Data: If possible, try creating a test invoice with different data to see if the issue persists. This can help isolate whether the problem is with specific data or a broader configuration issue.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to error message 0D829 for additional insights and troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to review and adjust the invoice.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user processing the invoice has the necessary authorizations to create or modify billing documents.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.