How To Fix FAPM006 - Amount & for payment medium is not greater than zero


FAPM006 - Overview

  • Message type: E = Error

  • Message class: FAPM - Attached Payment Media

  • Message number: 006

  • Message text: Amount & for payment medium is not greater than zero

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  • 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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FAPM006 - Details

  • The SAP error message FAPM006 indicates that the amount specified for a payment medium is not greater than zero. This error typically occurs during the payment processing in SAP, particularly when dealing with payment runs or payment medium generation.
    
    Cause: Zero or Negative Amount: The most common cause of this error is that the payment amount being processed is either zero or negative. This can happen if: There are no invoices or items to be paid. The payment amount has been incorrectly calculated or configured. There are issues with the payment proposal or selection criteria. Incorrect Configuration: Sometimes, the configuration settings for payment methods or payment medium formats may not be set up correctly, leading to this error. Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the vendor master data or invoice records.
    Solution: Check Payment Proposal: Review the payment proposal to ensure that there are valid items to be

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