How To Fix EVAL_IV_ITM009 - Credit memo/subsequent credit item not to be settled (No amount)

SAP Error Message - Details

• Message type: E = Error

• Message class: EVAL_IV_ITM - Messages During Reading of Item Data

• Message number: 009

• Message text: Credit memo/subsequent credit item not to be settled (No amount)

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.

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• What is the cause and solution for SAP error message EVAL_IV_ITM009 - Credit memo/subsequent credit item not to be settled (No amount) ?

  The SAP error message EVAL_IV_ITM009 indicates that a credit memo or subsequent credit item is not eligible for settlement because there is no amount associated with it. This error typically arises in the context of invoice verification and settlement processes in SAP, particularly when dealing with credit memos in the context of accounts payable or receivable.
  
  Cause:
  
  Zero Amount: The most common cause of this error is that the credit memo or subsequent credit item has a zero amount. This can happen if the credit memo was created incorrectly or if it was intended to offset another transaction but was not properly recorded.
  Incorrect Configuration: There may be configuration issues in the system that prevent the credit memo from being processed correctly.
  Document Status: The status of the document may not allow for settlement. For example, if the document is in a blocked status or has not been fully processed.
  Missing Reference: The credit memo