How To Fix F5A026 - Amount in item & is zero. Item will be ignored

F5A026 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 026

• Message text: Amount in item & is zero. 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 F5A026 - Amount in item & is zero. Item will be ignored ?

  The SAP error message F5A026 indicates that there is an issue with a line item in a financial document where the amount is zero. This message typically occurs in the context of financial postings, such as invoices, credit memos, or other accounting documents. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Zero Amount: The primary cause of this error is that one or more line items in the document have a zero amount. SAP does not allow posting of line items with zero amounts in certain financial transactions.
  Incorrect Data Entry: The user may have inadvertently entered a zero amount for a line item that should have a value.
  Calculation Errors: If the amount is supposed to be calculated based on other fields (like quantity and price), there may be an issue with the calculation logic or missing data.
  
  Configuration Issues: In some cases, the configuration of the financial document type