How To Fix F5098 - Amount is zero - line item will be deleted

F5098 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 098

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

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 F5098 - Amount is zero - line item will be deleted ?

  The SAP error message F5098, which states "Amount is zero - line item will be deleted," typically occurs during the processing of financial documents, such as invoices or journal entries. This error indicates that one or more line items in the document have a zero amount, which is not acceptable for processing in SAP.
  
  Cause:
  
  Zero Amount Line Item: The most common cause is that a line item in the financial document has been entered with a zero amount. This can happen due to data entry errors or calculations that result in a zero value.
  Automatic Calculations: If the system automatically calculates amounts based on other fields (like discounts or taxes) and results in a zero amount, it can trigger this error.
  Document Configuration: Certain configurations in the document type or account settings may not allow zero amounts.
  
  
  Solution:
  
  Review Line Items: Check the line items in the document for any that have a zero amount.