How To Fix /CCIS/CCISCORRESP128 - Enter non-zero amount

/CCIS/CCISCORRESP128 - Overview

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 128

• Message text: Enter non-zero amount

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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/CCIS/CCISCORRESP128 - Details

• The SAP error message /CCIS/CCISCORRESP128 Enter non-zero amount typically occurs in the context of the SAP Convergent Charging (CC) module. This error indicates that a non-zero amount is required for a specific transaction or operation, and the system has detected that a zero or null value has been entered instead.
  
  Cause:
  
  Zero Amount Entry: The most straightforward cause is that a user has attempted to enter a zero amount in a field that requires a non-zero value.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce non-zero amounts for certain transactions.
  Data Validation: The system may have validation rules that prevent processing if the amount is zero, which is common in financial transactions to avoid errors in billing or charging.
  
  
  Solution:
  
  Check Input Values: Ensure that the amount entered in the relevant field is non-zero. If you intended to enter a specific amount, double-check your input.
  Review Transaction Requirements: Consult the documentation or