How To Fix EIP019 - The net value of the document item is zero.

EIP019 - Overview

• Message type: E = Error

• Message class: EIP - Foreign Trade: Messages for Log Printout

• Message number: 019

• Message text: The net value of the document item is zero.

What causes this issue?

The net value of the document item is zero although it is not an item
free of charge.

System Response

The system issues an error message.

How to fix this error?

Check the settings for price determination. If possible, change the net
value in the business document. If the net value can no longer be
changed, use the manual follow-up processing of characteristic &V1&
using the respective maintenance transaction. Note that manual
follow-up processing is only possible for the INTRASTAT and EXTRASTAT
declaration types. You have to update the declaration data prior to
follow-up processing!

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EIP019 - The net value of the document item is zero. ?

  The SAP error message EIP019, which states "The net value of the document item is zero," typically occurs in the context of document processing, such as when creating or posting invoices, purchase orders, or other financial documents. This error indicates that the system has detected that the net value of one or more line items in the document is zero, which is not acceptable for processing.
  Causes:
  
  Zero Quantity or Price: The most common cause is that the quantity or price of the item is set to zero, resulting in a net value of zero.
  Discounts or Adjustments: If discounts or adjustments applied to an item result in a net value of zero, this error may occur.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or item category that leads to a zero net value.
  Missing Data: Required fields may be missing or incorrectly filled out, leading to a calculation