How To Fix FICUSTOM025 - FI document &1 &2 &3 has amount zero and is removed from request &4

FICUSTOM025 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 025

• Message text: FI document &1 &2 &3 has amount zero and is removed from request &4

What causes this issue?

The FI document with the key &V1& &V2& &V3& has the amount zero.

System Response

The FI document is removed from the request &V4& and stored as
incomplete.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICUSTOM025 - FI document &1 &2 &3 has amount zero and is removed from request &4 ?

  The SAP error message FICUSTOM025 indicates that a financial document (FI document) has an amount of zero and has been removed from a request. This typically occurs during processes such as posting, clearing, or processing financial documents in the SAP system.
  
  Cause:
  
  
  Zero Amount Document: The primary cause of this error is that the financial document being processed has a total amount of zero. This can happen due to various reasons, such as:
  
  Incorrect data entry where amounts were not properly filled in.
  A reversal of a previous transaction that resulted in a zero balance.
  A document that was created but not fully populated with necessary financial data.
  
  
  
  
  Configuration Issues: Sometimes, the configuration settings in the SAP system may lead to documents being created with zero amounts, especially if there are customizations or specific business rules in place.
  
  
  
  Solution:
  
  
  Review the Document: Check the specific FI document referenced in the error message (indicated by &1, &2, &3). Ensure