Message type: E = Error
Message class: FAPM - Attached Payment Media
Message number: 006
Message text: Amount & for payment medium is not greater than zero
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FAPM005 Structure PAYMI contains no entry data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAPM004 Company code &, form ID &2 is not designed to be printed separately
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAPM007 Company code & does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAPM008 No company code transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.