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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 (e.g., purchase orders, invoices) to ensure that they have valid, non-zero amounts. If you find any documents with zero amounts, correct them.
  
  
  Review Line Items: If the error occurs at the line item level, check each line item to ensure that they have valid amounts.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to the POR process. Ensure that all necessary settings are correctly configured.
  
  
  Data Validation: Perform data validation checks to ensure that there are no integrity issues in the database. This may involve checking for missing entries or inconsistencies in related tables.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the POR process and any related configuration settings.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the POR process, such as ME23N (Display Purchase Order), MIRO (Invoice Verification), etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.