How To Fix EDEREG_INV781 - Zero document cannot be posted by means of AC interface

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 781

• Message text: Zero document cannot be posted by means of AC interface

What causes this issue?

The line items in table DFKKTHP aggregate to zero. This means the
document cannot be posted using the RW interface.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Perform one of the following activities:
Wait until new entries with the same aggregation criteria are added to
table DFKKTHP, so that the total is no longer zero.
Post the debit and credit items separately using the GROUPVAL or
GROUPNOT indicators.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV781 - Zero document cannot be posted by means of AC interface ?

  The SAP error message EDEREG_INV781 indicates that a zero document cannot be posted through the AC (Accounting) interface. This error typically arises in the context of financial transactions where the system is trying to process a document that has a zero value, which is not allowed in certain accounting processes.
  Cause:
  
  Zero Value Document: The primary cause of this error is that the document being processed has a total value of zero. In many accounting systems, including SAP, documents with zero amounts are not valid and cannot be posted.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the posting of zero-value documents.
  Data Entry Errors: There could be an error in data entry where amounts were not correctly populated, leading to a zero value.
  
  Solution:
  
  Check Document Values: Review the document that is being processed to ensure that it has a non-zero value. If it is supposed to have a value, correct the data entry.
  Adjust Configuration: If zero-value documents are valid in your business process, you may need to adjust the configuration settings in SAP to allow for such postings. This typically involves consulting with your SAP administrator or financial team to ensure compliance with accounting standards.
  Review Posting Logic: If the document is generated through a program or interface, check the logic that generates the document to ensure it is correctly calculating amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling zero-value documents in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB50: General Ledger Account Document Entry
  FB01: Post Document