How To Fix F5A019 - Account & only manages balances in local currency: Amount zero not poss.

SAP Error Message - Details

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 019

• Message text: Account & only manages balances in local currency: Amount zero not poss.

What causes this issue?

You have tried to carry out an evaluation posting but have not entered
a local currency amount.

System Response

Error message

How to fix this error?

Enter a local currency amount or change the settings for account &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5A019 - Account & only manages balances in local currency: Amount zero not poss. ?

  The SAP error message F5A019 indicates that an account is set up to manage balances only in local currency, and an attempt has been made to post an amount of zero. This error typically arises in the context of financial postings, particularly in accounts that are configured to handle only local currency transactions.
  Cause:
  
  Account Configuration: The account in question is configured to manage balances only in local currency. This means that it does not accept postings in foreign currencies or zero amounts.
  Zero Amount Posting: The system is trying to post a transaction with an amount of zero, which is not allowed for accounts that manage balances in local currency.
  
  Solution:
  
  Check the Posting Amount: Ensure that the amount being posted is not zero. If the transaction is intended to have a value, provide a valid amount.
  Review Account Settings: If you believe that the account should allow zero postings or should handle foreign currency, review the account settings in the SAP configuration. This may involve:
  
  Changing the account type or settings to allow for different currencies or zero amounts.
  Consulting with your financial team to ensure that the account configuration aligns with your business requirements.
  
  
  Adjust the Transaction: If the transaction is meant to be a correction or adjustment, consider whether it can be handled differently, such as by posting a different amount or using a different account that allows for zero postings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to change account master data) or FB50 (to post a general ledger document) to investigate and resolve the issue.
  Documentation: Refer to SAP documentation or help resources for more details on account types and their configurations.
  Consult SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.