How To Fix FARR_MSG_CUSTOM025 - The amount of POB &1 (condition &4) in local currency &2 &3 cannot be 0.

FARR_MSG_CUSTOM025 - Overview

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 025

• Message text: The amount of POB &1 (condition &4) in local currency &2 &3 cannot be 0.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_MSG_CUSTOM025 - The amount of POB &1 (condition &4) in local currency &2 &3 cannot be 0. ?

  The SAP error message FARR_MSG_CUSTOM025 typically occurs in the context of the SAP Financial Accounting and Controlling (FI/CO) module, particularly when dealing with condition records in the context of accounts receivable or accounts payable. This error indicates that a specific condition amount (POB) is being processed with a value of zero, which is not allowed.
  
  Cause:
  The error message is triggered when:
  
  A condition record (like a pricing condition or a payment condition) is being processed, and the amount for that condition is set to zero.
  The system expects a non-zero value for the specified condition in the local currency.
  There may be a configuration issue or a data entry error where the amount was incorrectly set to zero.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Navigate to the relevant condition records in the SAP system (e.g., pricing conditions, payment terms).
  Verify that the amounts for the specified condition (POB) are correctly maintained