How To Fix FAP_PP063 - Line amount is zero

SAP Error Message - Details

• 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 prevent posting a line with a zero amount.
  Business Rules: Company-specific business rules may dictate that certain conditions must be met for a line item to have a valid amount.
  
  Solutions:
  
  Review Line Item Details: Check the line item details to ensure that the amounts are entered correctly and that there are no missing values.
  Check Tax Codes: Verify that the correct tax codes are being used and that they are configured properly in the system.
  Currency Settings: Ensure that the currency settings are correct and that exchange rates are maintained in the system.
  Account Configuration: Review the account configuration to ensure that it allows for the type of transaction being processed.
  Document Type Settings: Check the settings for the document type being used to ensure that it allows for non-zero amounts.
  Consult Business Rules: If applicable, consult with your finance or accounting team to understand any specific business rules that may be affecting the transaction.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (General Ledger), FB60 (Vendor Invoice), or FB70 (Customer Invoice) to review and correct the entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify where the zero amount is being calculated.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the document or line items.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.