How To Fix F5097 - Amount is zero - line item will be ignored

F5097 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 097

• Message text: Amount is zero - line item will be ignored

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5097 - Amount is zero - line item will be ignored ?

  The SAP error message F5097 ("Amount is zero - line item will be ignored") typically occurs during the processing of financial documents, such as invoices or journal entries, when one or more line items have a zero amount. This message indicates that the system is ignoring these line items because they do not contribute any value to the transaction.
  
  Cause:
  
  Zero Amount Line Items: The most common cause is that one or more line items in the document have a zero amount. This can happen due to data entry errors, incorrect calculations, or if the line item was intentionally left blank.
  Incorrect Configuration: In some cases, the configuration of the financial document types or account settings may lead to the acceptance of zero amounts in certain scenarios.
  Posting Logic: The logic defined in the posting rules may not allow for zero amounts, leading to the system ignoring those line items.
  
  
  Solution:
  
  Review Line Items: Check the