How To Fix F5A059 - Total is zero, final amount cannot be defaulted

F5A059 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 059

• Message text: Total is zero, final amount cannot be defaulted

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 F5A059 - Total is zero, final amount cannot be defaulted ?

  The SAP error message F5A059 ("Total is zero, final amount cannot be defaulted") typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management. This error indicates that the system is unable to default a final amount because the total amount being processed is zero.
  Causes:
  
  
  Zero Amount Transactions: The most common cause is that the transaction being processed has a total amount of zero. This can happen if:
  
  An invoice or payment document has been created with no line items or all line items have a value of zero.
  There is a misconfiguration in the pricing conditions or discounts that results in a zero total.
  
  
  
  Incorrect Data Entry: Users may have inadvertently entered incorrect data, leading to a zero total.
  
  
  Missing or Incorrect Configuration: In some cases, the configuration settings for the relevant financial module may not be set up correctly, leading to issues in calculating totals.
  
  
  Solutions:
  
  
  Check the Document: