How To Fix ACE_S4104 - Document line has 0 value

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 104

• Message text: Document line has 0 value

Self-Explanatory Message

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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 ACE_S4104 - Document line has 0 value ?

  The SAP error message ACE_S4104, which states "Document line has 0 value," typically occurs in the context of financial documents, such as invoices or purchase orders, when a line item is being processed that has a value of zero. This can happen in various scenarios, including when creating or posting documents in SAP.
  Causes:
  
  
  Zero Value Line Item: The most common cause is that one or more line items in the document have a value of zero. This can happen if:
  
  The quantity is zero.
  The price is zero.
  The line item is not properly populated with the necessary data.
  
  
  
  Incorrect Configuration: There may be configuration settings in the system that do not allow zero-value line items for certain document types.
  
  
  Data Entry Errors: Users may inadvertently enter incorrect data, leading to a line item with a zero value.
  
  
  Business Rules: Some business processes or rules may dictate that line items must have a non-zero value.
  
  
  Solutions:
  
  
  Review Line Items: Check the line items in the document to ensure that they have valid quantities and prices. If any line item has a zero value, either remove it or update it with the correct value.
  
  
  Configuration Check: If the error persists, check the configuration settings in the SAP system to see if there are any restrictions on zero-value line items for the specific document type you are working with.
  
  
  Data Validation: Implement data validation checks in the document entry process to prevent users from entering zero values for line items.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand if there are specific business rules or configurations that need to be adjusted.
  
  
  Error Handling: If this error occurs frequently, consider implementing error handling procedures to guide users on how to correct the issue.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), ME21N (Create Purchase Order), or others where this error can occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Provide training to users on how to properly enter data in SAP to avoid common errors like this one.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.