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

SAP Error Message - Details

• 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

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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 and not set to zero.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction (like an invoice or payment), review the transaction data to ensure that all relevant amounts are correctly entered.
  Ensure that the local currency amounts are populated correctly.
  
  
  
  Configuration Settings:
  
  If you have access to configuration settings, check the settings related to the condition types in the SAP Customizing Implementation Guide (IMG).
  Ensure that the condition types are configured to allow for the expected values and that there are no restrictions that would lead to a zero amount.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific condition type or transaction you are working with. There may be specific guidelines or known issues documented by SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see why the amount is being set to zero.
  User Exits or BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be affecting the processing of the condition amounts.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.