How To Fix 69328 - No transfer since position amount is zero.

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 328

• Message text: No transfer since position amount is zero.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 69328 - No transfer since position amount is zero. ?

  The SAP error message "69328 No transfer since position amount is zero" typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial postings. This error indicates that there is an attempt to transfer or post an amount that is zero, which is not allowed in the system.
  Cause:
  
  
  Zero Amount: The most common cause of this error is that the transaction or posting being attempted has a position amount of zero. This could happen if:
  
  The asset being transferred has no value.
  The calculation for the amount to be transferred resulted in zero due to prior adjustments or postings.
  There is a mistake in the data entry or configuration that leads to a zero amount.
  
  
  
  Incorrect Configuration: Sometimes, the configuration settings in the asset accounting module may not be set up correctly, leading to unexpected results.
  
  
  Data Integrity Issues: There may be issues with the data integrity in the system, such as missing or incorrect master data for the asset.
  
  
  Solution:
  
  
  Check the Amount: Review the transaction or posting that is causing the error. Ensure that the amount to be transferred is not zero. If it is, determine why it is zero and correct it.
  
  
  Review Asset Master Data: Check the asset master data for any discrepancies. Ensure that the asset has a valid value and that all necessary fields are populated correctly.
  
  
  Adjust Previous Postings: If the zero amount is a result of previous postings or adjustments, you may need to reverse or adjust those postings to ensure that the asset has a non-zero value.
  
  
  Configuration Review: If the issue persists, review the configuration settings in the asset accounting module to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  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.