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

SAP Error Message - Details

• 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):
  
  Go to the Purchase Order in question and check the conditions associated with it.
  Ensure that all required conditions have valid, non-zero amounts.
  
  
  
  Data Entry:
  
  If the zero amount was entered by mistake, correct the entry to reflect the appropriate transaction amount.
  
  
  
  Configuration Check:
  
  If the issue persists, check the configuration settings related to the conditions in the Purchase Order. Ensure that the system is set up correctly to handle the conditions and amounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the conditions and transaction types you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the Purchase Order or financial transaction details (e.g., ME23N for displaying Purchase Orders).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to make changes to the Purchase Order or financial transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.