How To Fix FD129 - IDoc contains only items with zero amount; no posting required


FD129 - Overview

  • Message type: E = Error

  • Message class: FD - EDI Messages in FI

  • Message number: 129

  • Message text: IDoc contains only items with zero amount; no posting required

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  • Self-Explanatory Message

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    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 FD129 - IDoc contains only items with zero amount; no posting required ?
    The SAP error message FD129 indicates that an IDoc (Intermediate Document) contains only items with a zero amount, which means that there are no financial transactions to post. This error typically arises during the processing of IDocs related to financial postings, such as invoices or credit memos.
    
    Cause: Zero Amount Transactions: The IDoc being processed contains line items that have a zero amount. This can happen if the data being sent to SAP is incorrect or if the business process does not generate any monetary value for the transaction. Incorrect Data Mapping: There may be issues with how the data is mapped from the source system to the IDoc structure, leading to zero amounts being sent. Business Logic: In some cases, the business logic may dictate that certain transactions should not generate postings if they do not have a monetary value.
    Solution: Review the IDoc Data: Check the contents of the IDoc to ensure that it

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