How To Fix C+643 - Value is zero in line &1 currency &2. Saving not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 643

• Message text: Value is zero in line &1 currency &2. Saving not possible.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message C+643 - Value is zero in line &1 currency &2. Saving not possible. ?

  The SAP error message C+643 indicates that there is an issue with a financial transaction where a value is expected but is found to be zero. This typically occurs in the context of financial documents, such as invoices, purchase orders, or journal entries, where a monetary amount is required but has not been provided or calculated correctly.
  Cause:
  
  Zero Value: The most straightforward cause is that a line item in a financial document has a value of zero. This could happen due to incorrect data entry, missing calculations, or a failure in the system to derive the correct amount.
  Currency Issues: The error message specifies a currency, which suggests that there may be a problem with currency conversion or the way amounts are being handled in different currencies.
  Configuration Issues: There may be configuration settings in the SAP system that are not allowing zero values for certain transactions.
  Business Logic: Certain business rules may dictate that a line item must have a non-zero value for the transaction to be valid.
  
  Solution:
  
  Check Line Items: Review the line items in the document that triggered the error. Ensure that all required fields, especially monetary amounts, are filled in correctly and are not zero.
  Review Currency Settings: If the transaction involves multiple currencies, check the currency settings and ensure that the amounts are being converted and displayed correctly.
  Adjust Configuration: If the system is configured to disallow zero values for certain transactions, you may need to adjust the configuration settings or business rules to allow for exceptions if applicable.
  Data Entry: Ensure that users are trained to enter valid amounts and understand the implications of entering zero values in financial documents.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your version and configuration of SAP.
  
  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 might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can trace the execution of the transaction to identify where the zero value is being introduced.
  User Exits or BAdIs: If your organization has custom logic implemented, check for any user exits or BAdIs that might be affecting the processing of the document.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.