How To Fix FICUSTOM028 - Amount is equal to zero

FICUSTOM028 - Overview

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 028

• Message text: Amount is equal to zero

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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FICUSTOM028 - Details

• The SAP error message FICUSTOM028, which states "Amount is equal to zero," typically occurs in the context of financial transactions, such as during the posting of invoices, payments, or other financial documents. This error indicates that the system has detected an attempt to process a transaction where the amount is zero, which is generally not allowed in financial postings.
  
  Cause:
  
  
  Zero Amount Entry: The most common cause is that a transaction is being attempted with a zero amount. This could happen if:
  
  An invoice or payment is being created with no value.
  A calculation error results in a zero amount.
  A manual entry error where the amount was inadvertently left blank or set to zero.
  
  
  
  
  Configuration Issues: In some cases, the configuration settings in the financial module may not allow for zero amounts in certain types of transactions.
  
  
  Data Entry Errors: Users may inadvertently enter zero amounts due to oversight or misunderstanding of the required fields.
  
  
  
  Solution:
  
  
  Check the