How To Fix EDOCUMENT_HU108 - Value of Delivery Item & is 0.00 (Risky Good)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_HU - EDOCUMENT_HU

• Message number: 108

• Message text: Value of Delivery Item & is 0.00 (Risky Good)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_HU108 - Value of Delivery Item & is 0.00 (Risky Good) ?

  The SAP error message EDOCUMENT_HU108 indicates that there is an issue with the value of a delivery item being zero, which is flagged as a "Risky Good." This typically occurs in the context of handling units (HUs) and logistics processes where the system expects a certain value for the delivery item, but it has been set to zero.
  Cause:
  
  
  Zero Value Delivery Item: The most common cause of this error is that the delivery item in question has a value of 0.00. This can happen if:
  
  The item is a service item that does not have a monetary value.
  There was an error in the pricing procedure or conditions that resulted in a zero value.
  The item was incorrectly configured in the material master or sales order.
  
  
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the handling unit management settings that lead to the item being treated as a risky good.
  
  
  Incomplete Data: Missing or incomplete data in the delivery or item master data can also lead to this error.
  
  
  Solution:
  
  
  Check Item Value: Review the delivery item in question to confirm its value. If it is indeed supposed to be zero, you may need to adjust the configuration or pricing conditions to allow for this scenario.
  
  
  Review Pricing Conditions: Ensure that the pricing conditions for the delivery item are correctly set up. Check if there are any pricing conditions that should apply to the item but are missing or incorrectly configured.
  
  
  Material Master Data: Verify the material master data for the item to ensure that it is set up correctly, including the valuation class and pricing information.
  
  
  Handling Unit Configuration: If the item is part of a handling unit, check the configuration related to handling units and ensure that it allows for items with zero value.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to handling units and risky goods for any specific configurations or settings that may need to be adjusted.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Risky Goods: In SAP, "risky goods" are items that may pose a risk in terms of compliance, safety, or financial implications. The system flags these items to ensure that appropriate checks and balances are in place.
  Handling Units (HUs): Handling units are used in logistics to manage the physical handling of goods. They can be individual items or a combination of items packed together.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling zero-value items in deliveries.
  
  By following these steps, you should be able to identify the cause of the EDOCUMENT_HU108 error and implement a suitable solution.