How To Fix FARR_MSG_CUSTOM343 - Amount in local currency &2 must not be zero for item ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 343

• Message text: Amount in local currency &2 must not be zero for item ID &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_MSG_CUSTOM343 - Amount in local currency &2 must not be zero for item ID &1 ?

  The SAP error message FARR_MSG_CUSTOM343 indicates that there is an issue with a financial transaction where the amount in local currency for a specific item ID is zero. This error typically occurs in the context of financial accounting or asset accounting, particularly when dealing with transactions that require a monetary value.
  Cause:
  
  Zero Amount Entry: The most common cause of this error is that a transaction or item has been entered with a zero amount in the local currency. This could happen due to data entry errors or incorrect calculations.
  Incorrect Configuration: There may be configuration settings in the SAP system that do not allow for zero amounts in certain transactions.
  Missing Data: Required fields or data that contribute to the calculation of the amount may be missing or incorrectly filled out.
  
  Solution:
  
  Check Transaction Data: Review the transaction or item ID mentioned in the error message. Ensure that the amount in local currency is correctly entered and is not zero.
  Correct Data Entry: If the amount is indeed supposed to be a non-zero value, correct the entry and save the transaction again.
  Review Configuration: If the error persists, check the configuration settings related to the transaction type in SAP. Ensure that the system is set up to allow for the expected amounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction type you are working with.
  Debugging: If you have access to debugging tools, you can trace the transaction to see where the amount is being calculated or set to zero.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Types: This error may be related to specific transaction types in SAP, such as asset acquisitions, transfers, or disposals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to make changes to the transaction data.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and does not affect other transactions.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FARR_MSG_CUSTOM343 in your SAP system.