How To Fix 64736 - Amount entered must not be 0

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 736

• Message text: Amount entered must not be 0

What causes this issue?

The amount entered was set to 0.

System Response

The entry is rejected.

How to fix this error?

The system cannot process other flows with the amount 0.
When you are in the overview screen for other flows, you can change the
amount to a value other than 0 or delete the flow, if required.
If you are in the details screen for one other flow, you can change the
amount to a value other than 0, or choose 'Cancel' and delete the flow
on the overview screen, if required.
If the flow is an accrued interest flow, you cannot delete it on the
overview screen. In this case, you have to flag the 'Traded flat' field
in the settlement data. This suppresses the accrued interest
calculation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64736 - Amount entered must not be 0 ?

  The SAP error message 64736 ("Amount entered must not be 0") typically occurs when a user attempts to enter a transaction or record that requires a monetary amount, but the amount specified is zero. This can happen in various contexts, such as during invoice creation, payment processing, or journal entries.
  Cause:
  
  Zero Amount Entry: The most straightforward cause is that the user has entered a zero amount in a field that requires a non-zero value.
  Incorrect Configuration: In some cases, the configuration of the system or the specific transaction may not allow for zero amounts.
  Data Transfer Issues: If data is being imported or transferred from another system, it may inadvertently include zero values where they are not allowed.
  User Error: Users may mistakenly leave an amount field blank or enter a zero due to oversight.
  
  Solution:
  
  Check Amount Fields: Review the transaction or entry to ensure that all required amount fields are filled with valid, non-zero values.
  Validation Rules: Ensure that the validation rules for the transaction are understood. If zero amounts are not allowed, make sure to enter a valid amount.
  Review Configuration: If you have access, check the configuration settings for the relevant module to see if there are any restrictions on zero amounts.
  User Training: Provide training or documentation to users to help them understand the importance of entering valid amounts.
  Error Handling: Implement error handling in data import processes to catch and correct zero values before they cause issues in SAP.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB60 (Invoice), F-53 (Payment), or others where monetary amounts are involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider looking at SAP community forums or support channels for similar issues and solutions shared by other users.
  Testing: If you are a developer or have access to a test environment, try replicating the issue with different amounts to understand the conditions under which the error occurs.
  
  By addressing the root cause of the zero amount entry and ensuring that users are aware of the requirements, you can resolve the error and prevent it from occurring in the future.