How To Fix 63591 - Amount equals 0. No POR procedure possible

63591 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 591

• Message text: Amount equals 0. No POR procedure possible

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 63591 - Amount equals 0. No POR procedure possible ?

  The SAP error message "63591 Amount equals 0. No POR procedure possible" typically occurs in the context of the Purchase Order Reconciliation (POR) process. This error indicates that the system is trying to perform a procedure that requires a non-zero amount, but the amount being processed is zero.
  
  Cause:
  
  
  Zero Amount: The most straightforward cause is that the transaction or document being processed has an amount of zero. This could happen if:
  
  An invoice or purchase order was created with no monetary value.
  A line item in a document was inadvertently set to zero.
  There was an error in data entry or data import that resulted in zero amounts.
  
  
  
  Incorrect Configuration: Sometimes, the configuration settings for the POR process may not be set up correctly, leading to issues when processing transactions.
  
  
  Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect entries in related tables.
  
  
  
  Solution:
  
  
  Check Document Amounts: Review the relevant documents