How To Fix F5613 - Difference amount is zero; not possible to process the difference

F5613 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 613

• Message text: Difference amount is zero; not possible to process the difference

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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F5613 - Details

• The SAP error message F5613 ("Difference amount is zero; not possible to process the difference") typically occurs during the processing of financial documents, particularly in the context of invoice verification or payment processing. This error indicates that the system has detected a zero difference amount, which means that there is no discrepancy to process.
  Causes:
  
  Zero Difference: The most straightforward cause is that the system is trying to process a difference amount that is zero. This can happen if the invoice amount matches the purchase order amount exactly, leaving no difference to process.
  Incorrect Configuration: There may be configuration settings in the system that are not set up correctly, leading to this error when processing certain transactions.
  Data Entry Errors: Errors in data entry, such as incorrect amounts or missing information, can lead to situations where the system expects a difference but finds none.
  Document Status: The status of the document being processed may not