How To Fix 9J1UF_UATAX184 - Total amount is zero. Please check the amount

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_UATAX - Ukrainian tax messages

• Message number: 184

• Message text: Total amount is zero. Please check the amount

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 9J1UF_UATAX184 - Total amount is zero. Please check the amount ?

  The SAP error message 9J1UF_UATAX184: Total amount is zero. Please check the amount typically indicates that a transaction or document you are trying to process has a total amount of zero, which is not acceptable in the context of the operation you are performing. This error can occur in various scenarios, such as during invoice processing, tax calculations, or financial postings.
  Causes:
  
  Incorrect Data Entry: The most common cause is that the amounts entered in the relevant fields are either missing or incorrectly set to zero.
  Calculation Errors: If the system is supposed to calculate the total amount based on line items, there may be an issue with the calculation logic or missing line items.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the amounts to be calculated incorrectly.
  Document Status: The document may be in a status that does not allow for valid amounts to be processed (e.g., a draft or incomplete status).
  Currency Issues: If there are currency conversion issues or if the currency is not set correctly, it may lead to a zero total amount.
  
  Solutions:
  
  Check Input Values: Review the input fields for the transaction and ensure that all required amounts are entered correctly. Make sure that no fields that should contain values are left blank.
  Review Line Items: If applicable, check the line items associated with the transaction to ensure that they have valid amounts and are not set to zero.
  Recalculate Totals: If the system is supposed to calculate totals automatically, try to trigger a recalculation or refresh the document to see if the totals update correctly.
  Check Document Status: Ensure that the document is in a valid status for processing. If it is in a draft or incomplete state, complete the necessary steps to finalize it.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the relevant configuration settings.
  Review Currency Settings: Ensure that the currency settings are correct and that there are no issues with currency conversion that could lead to a zero total.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using different transaction codes (e.g., FB60 for vendor invoices, MIRO for invoice verification, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Documentation: Refer to user manuals or training materials specific to the module you are working with for additional guidance on handling amounts and transactions.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult with SAP support for further assistance.