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

69328 - Overview

• 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

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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69328 - Details

• 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