How To Fix 3G202 - &1 line items rejected: Amount and number are zero.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 202

• Message text: &1 line items rejected: Amount and number are zero.

What causes this issue?

&V1& line items have been transferred to the function module
HRPP_TRANSLATE_FICO, however neither the Amount field nor the Number
field for these line items contain values.

System Response

These entries are skipped and are not processed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G202 - &1 line items rejected: Amount and number are zero. ?

  The SAP error message 3G202 indicates that there are line items in a transaction that have been rejected because both the amount and the number of items are zero. This typically occurs in financial transactions, such as during the posting of invoices, payments, or other accounting entries.
  Cause:
  
  Zero Amount and Quantity: The most common cause of this error is that the line items being processed have both the amount and quantity set to zero. This can happen due to data entry errors, incorrect calculations, or issues with the data being imported or uploaded into the system.
  Incorrect Configuration: There may be configuration settings in the SAP system that do not allow for zero-value transactions.
  Data Import Issues: If data is being imported from an external system, there may be issues with the data mapping or transformation that result in zero values being passed to SAP.
  
  Solution:
  
  Review Line Items: Check the line items that are being processed. Ensure that they have valid amounts and quantities. If they are supposed to be zero, confirm that the business logic allows for zero-value transactions.
  Correct Data Entry: If the zero values are incorrect, correct the data entry in the relevant transaction or document.
  Adjust Configuration: If the system is configured to reject zero-value transactions, you may need to adjust the configuration settings to allow for such entries if they are valid in your business context.
  Data Validation: If you are importing data, ensure that the data being imported is validated and that any transformation logic correctly handles zero values.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with transaction codes such as FB60 (Invoice), FB70 (Customer Invoice), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or solutions.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, check if there are any user exits or BAdIs that might be affecting the processing of line items.
  
  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 troubleshooting.