How To Fix FARR_MSG_CUSTOM024 - The trans. amount (trans. currency &2) of POB &1 (condi. &3) cannot be 0.

FARR_MSG_CUSTOM024 - Overview

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 024

• Message text: The trans. amount (trans. currency &2) of POB &1 (condi. &3) cannot be 0.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_MSG_CUSTOM024 - The trans. amount (trans. currency &2) of POB &1 (condi. &3) cannot be 0. ?

  The SAP error message FARR_MSG_CUSTOM024 indicates that there is an issue with a transaction amount being zero for a specific condition in a Purchase Order (POB). This error typically arises in the context of financial transactions, particularly in the area of contract accounting or asset accounting.
  
  Cause:
  The error message is triggered when:
  
  A transaction amount in the specified currency is set to zero for a particular condition in the Purchase Order (POB).
  This could happen due to incorrect data entry, missing values, or a misconfiguration in the system where a condition is expected to have a non-zero value but is instead set to zero.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Amount:
  
  Review the transaction that triggered the error. Ensure that the amount for the specified condition is not zero.
  If it is zero, determine if this is correct or if it needs to be updated.
  
  
  
  Review the Purchase Order (POB):
  
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