How To Fix /ACCGO/FEE_SI012 - Net separate invoice amount equal to zero

/ACCGO/FEE_SI012 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 012

• Message text: Net separate invoice amount equal to 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/FEE_SI012 - Net separate invoice amount equal to zero ?

  The SAP error message /ACCGO/FEE_SI012 Net separate invoice amount equal to zero typically occurs in the context of the SAP system when dealing with invoicing, particularly in the area of financial accounting or accounts payable. This error indicates that the system has detected that the net amount of a separate invoice is zero, which is not valid for processing.
  
  Cause:
  
  Zero Amount Invoice: The most common cause is that the invoice being processed has a net amount of zero. This can happen if all line items on the invoice are either zero or have been fully offset by discounts, taxes, or other adjustments.
  Incorrect Data Entry: There may have been an error in data entry, leading to incorrect amounts being recorded.
  Incomplete Invoice: The invoice may not have been fully populated with the necessary line items or amounts.
  
  Configuration Issues: There could be issues with the configuration of the invoicing process in the SAP system,