How To Fix F5822 - G/L account item without amounts

F5822 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 822

• Message text: G/L account item without amounts

What causes this issue?

The G/L account item (posting key "&v1&", account number "&v2&")
has neither a local currency amount nor a foreign currency amount
unequal to zero.

System Response

Items without amount specifications cannot be processed in
financial accounting.

How to fix this error?

It is a error in the calling program.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5822 - G/L account item without amounts ?

  The SAP error message F5822 indicates that there is a General Ledger (G/L) account item that does not have any amounts associated with it. This error typically arises during processes such as posting transactions, running reports, or executing financial statements where the system expects to find monetary values associated with G/L accounts.
  
  Cause:
  
  Empty Transactions: The most common cause is that a transaction was posted to a G/L account without any amounts. This can happen if the transaction was incorrectly entered or if there was an error in the data entry process.
  Clearing Accounts: Sometimes, clearing accounts may have entries that do not have corresponding amounts due to incomplete transactions or errors in the clearing process.
  Incorrect Configuration: There may be issues with the configuration of the G/L account or the posting rules that lead to entries being created without amounts.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies