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

3G202 - Overview

• 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.

3G202 - Details

• 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