Message type: E = Error
Message class: ACE_S4 - Messages for S/4HANA Accrual Engine
Message number: 034
Message text: Specify an amount for currency &1 except zero.
According to the customizing
<DS:TRAN.FINSC_LEDGER>Define Settings for Ledgers and Currency Types
,</> currency &V1& is determined by the currency type &V4&. The currency
type &V4& is configured to not allow zero as the amount for the item
type &V2& and ledger &V3& in customizing view
<DS:SIMG.VC_TACE_ITEMTY>Define Accrual Item Types</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the amount for currency &V1& to non-zero values.
Error message extract from SAP system. Copyright SAP SE.
ACE_S4034
- Specify an amount for currency &1 except zero. ?The SAP error message ACE_S4034 "Specify an amount for currency &1 except zero" typically occurs in the context of financial transactions, particularly when dealing with currency amounts in SAP. This error indicates that a monetary amount must be specified for a particular currency, and that amount cannot be zero.
Cause: Zero Amount Entry: The most common cause of this error is that a user is trying to enter a transaction with a currency amount of zero. This is not allowed in many financial contexts, as it does not represent a valid transaction. Missing Amount: The amount field may be left blank or not filled in correctly, leading to the system interpreting it as zero. Incorrect Configuration: There may be configuration settings in the SAP system that enforce rules around currency amounts that are not being adhered to.
Solution: Enter a Valid Amount: Ensure that you enter a non-zero amount in the currency field. Check the business
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