How To Fix FAP_PP063 - Line amount is zero

FAP_PP063 - Overview

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 063

• Message text: Line amount is zero

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP063 - Line amount is zero ?

  The SAP error message FAP_PP063: Line amount is zero typically occurs in the context of financial accounting or controlling when a line item in a document (such as an invoice, payment, or journal entry) has a line amount that is calculated to be zero. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Data Entry: The line item may have been entered with a zero amount or with incorrect values that lead to a zero calculation.
  Missing or Incorrect Tax Information: If tax calculations are involved, missing or incorrect tax codes can lead to a zero line amount.
  Currency Conversion Issues: If there are currency conversion issues, such as missing exchange rates, it can result in a zero amount.
  Account Configuration: The account settings may not allow for certain transactions, leading to a zero amount being posted.
  Document Type Restrictions: Certain document types may have restrictions that