How To Fix 63856 - Amount equals 0. No POR procedure possible

63856 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 856

• 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 63856 - Amount equals 0. No POR procedure possible ?

  The SAP error message "63856 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 has encountered a situation where the amount being processed is zero, which prevents the execution of the POR procedure.
  
  Cause:
  
  
  Zero Amount: The most straightforward cause is that the transaction or document being processed has a total amount of zero. This could happen if:
  
  An invoice or purchase order was created with no line items or with line items that have zero value.
  There was an error in data entry or during the creation of the document.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that lead to incorrect calculations or postings resulting in a zero amount.
  
  
  Incomplete Data: The document may be missing required data or may not have been fully processed, leading to a zero amount.
  
  
  
  Solution:
  
  
  Check Document Amounts: Review the document (e.g.,