How To Fix BP_ADDON002 - Sender amount 0,00 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: BP_ADDON - Budgeting and planning

• Message number: 002

• Message text: Sender amount 0,00 not allowed

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 BP_ADDON002 - Sender amount 0,00 not allowed ?

  The SAP error message BP_ADDON002 with the description "Sender amount 0,00 not allowed" typically occurs in the context of business partner (BP) data processing, particularly when dealing with financial transactions or data entries that require a monetary value.
  Cause:
  
  Zero Amount: The error indicates that a transaction or entry is attempting to process a monetary value of zero (0.00). In many financial systems, a zero amount is not valid for certain operations, such as creating a payment, invoice, or any financial document that requires a non-zero value.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow transactions with zero amounts.
  Data Entry Error: It could be a simple data entry mistake where the amount was not filled in correctly.
  
  Solution:
  
  Check the Amount: Review the transaction or entry that triggered the error. Ensure that the amount field is populated with a valid, non-zero value.
  Review Business Logic: If the transaction is supposed to allow zero amounts (for example, in certain business scenarios), check the business logic or configuration settings in the SAP system to see if adjustments can be made.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding the specific transaction or process to understand the requirements for monetary values.
  Error Handling: Implement error handling in your process to catch and manage cases where a zero amount might be inadvertently submitted.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to business partner management or financial transactions.
  SAP Notes: Look for SAP Notes related to the error message for any patches or updates that might address the issue.
  User Exits or BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting the processing of amounts in your transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.