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


EDEREG_INV781 - Overview

  • 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

  • Show details Hide details
  • 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,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker