How To Fix 64117 - Entry value "0" not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 117

• Message text: Entry value "0" not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64117 - Entry value "0" not allowed ?

  The SAP error message "64117 Entry value '0' not allowed" typically occurs in the context of data entry or configuration where a value of "0" is not acceptable for a specific field or parameter. This error can arise in various modules, such as Material Management (MM), Sales and Distribution (SD), or Financial Accounting (FI), depending on the context in which it appears.
  Cause:
  
  Field Restrictions: The field in question may have restrictions that do not allow a value of "0". This could be due to business rules or configuration settings.
  Missing Configuration: The system may require certain configurations to be set up that do not permit a zero value.
  Data Validation: The system may be performing validation checks that disallow zero values for specific entries, such as quantities, prices, or account numbers.
  Incorrect Data Entry: The user may have mistakenly entered "0" when a different value is expected.
  
  Solution:
  
  Check Field Requirements: Review the field requirements in the relevant transaction or configuration. Ensure that the value being entered complies with the expected range or conditions.
  Review Configuration Settings: If you have access, check the configuration settings in the relevant module (e.g., MM, SD, FI) to see if there are any rules that restrict the use of "0".
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module to understand the constraints on the field.
  Use Valid Values: If "0" is not allowed, determine what valid values can be used instead. This may involve entering a minimum value or a default value that is acceptable.
  Seek Help from SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error 64117. SAP Notes often provide insights into known issues and their resolutions.
  Transaction Codes: Depending on where the error occurs, familiarize yourself with relevant transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders) to understand the context better.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action that triggered the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.