How To Fix 64736 - Amount entered must not be 0


64736 - Overview

  • Message type: E = Error

  • Message class: 64 - Treasury Management: Securities

  • Message number: 736

  • Message text: Amount entered must not be 0

  • Show details Hide details
  • 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

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