How To Fix /ACCGO/CAS_STL_LOGIC054 - Cannot create follow-on document; net amount is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_STL_LOGIC -

• Message number: 054

• Message text: Cannot create follow-on document; net 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_STL_LOGIC054 - Cannot create follow-on document; net amount is zero ?

  The SAP error message /ACCGO/CAS_STL_LOGIC054 indicates that the system cannot create a follow-on document because the net amount is zero. This error typically occurs in the context of financial transactions, particularly in the area of accounting or cost accounting.
  Cause:
  
  
  Zero Amount: The most straightforward cause is that the transaction you are trying to process has a net amount of zero. This can happen if:
  
  The amounts in the transaction offset each other completely.
  There are no relevant line items that contribute to a net amount.
  The transaction was incorrectly configured or entered.
  
  
  
  Configuration Issues: There may be issues with the configuration of the document types or the settings in the financial module that prevent the creation of follow-on documents when certain conditions are met.
  
  
  Business Rules: Certain business rules or validations may be in place that prevent the creation of documents with zero amounts.
  
  
  Solution:
  
  
  Check Transaction Details: Review the transaction that is causing the error. Ensure that the amounts are correctly entered and that there are no discrepancies leading to a zero net amount.
  
  
  Adjust Amounts: If the transaction is supposed to have a net amount, adjust the line items to ensure that the total is not zero. This may involve adding or modifying line items.
  
  
  Review Configuration: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to document types and follow-on document creation. Ensure that the system is set up to allow for the creation of follow-on documents under the appropriate conditions.
  
  
  Consult Documentation: Check SAP documentation or notes related to this specific error message for any additional insights or recommended actions.
  
  
  Debugging: If you have access to debugging tools, you may want to trace the process to see where the logic fails and why the system is interpreting the net amount as zero.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant transaction details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for creating or managing financial documents.
  User Exits and BAdIs: Check if there are any user exits or BAdIs (Business Add-Ins) that might be affecting the document creation process.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.