How To Fix /CEECV/BTFI016 - Document &1 &2 &3 contains zero amount and was skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BTFI -

• Message number: 016

• Message text: Document &1 &2 &3 contains zero amount and was skipped

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 /CEECV/BTFI016 - Document &1 &2 &3 contains zero amount and was skipped ?

  The SAP error message /CEECV/BTFI016 Document &1 &2 &3 contains zero amount and was skipped typically occurs in the context of financial document processing, particularly when dealing with document postings or data transfers in SAP systems. This message indicates that a document with a zero amount was encountered and subsequently skipped during processing.
  Cause:
  
  
  Zero Amount Document: The primary cause of this error is that the document being processed has a total amount of zero. This can happen for various reasons, such as:
  
  The document was created incorrectly.
  It was intended to be a placeholder or a test document.
  There may have been an error in the data entry or data extraction process.
  
  
  
  Configuration Settings: In some cases, the system may be configured to skip documents with zero amounts as part of its processing logic.
  
  
  Solution:
  
  
  Review the Document: Check the document referenced in the error message (using the document numbers provided in the message). Ensure that it is intended to have a non-zero amount. If it is a valid document, correct the amount.
  
  
  Adjust Data Entry: If the document was created in error, consider deleting or correcting it to ensure that only valid documents with non-zero amounts are processed.
  
  
  Configuration Check: If the zero amount documents are legitimate and should not be skipped, review the configuration settings in the relevant SAP module to see if there is an option to allow processing of zero amount documents.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with (e.g., FI, CO, etc.).
  
  
  Error Handling Logic: If you are developing or maintaining custom programs or interfaces, ensure that the logic correctly handles zero amount documents according to your business requirements.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to document processing, such as FB03 (Display Document), FB02 (Change Document), or others relevant to your specific SAP module.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional insights.
  User Exits and BAdIs: If you are customizing the behavior of document processing, consider implementing user exits or BAdIs that can handle zero amount documents according to your business logic.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.