How To Fix FINS_CFIN_AC_DOC059 - Zero amount item removed, Ref: comp.code &1, f.year &2, doc &3, item &4

FINS_CFIN_AC_DOC059 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 059

• Message text: Zero amount item removed, Ref: comp.code &1, f.year &2, doc &3, item &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC059 - Zero amount item removed, Ref: comp.code &1, f.year &2, doc &3, item &4 ?

  The SAP error message FINS_CFIN_AC_DOC059 indicates that a zero amount item has been removed from a document during the posting process. This typically occurs in the context of financial accounting and can be related to the Central Finance (CFIN) functionality in SAP S/4HANA.
  
  Cause:
  
  Zero Amount Items: The error is triggered when a document contains line items with a zero amount. In many financial systems, including SAP, zero amount items are not allowed in certain postings or document types.
  Configuration Settings: The system may be configured to automatically remove or ignore zero amount items during the posting process.
  Data Transfer Issues: If the document is being transferred from a non-SAP system or another SAP system, there may be issues with how zero amounts are handled during the transfer.
  
  
  Solution:
  
  Review Document: Check the document referenced in the error message (using the company code, fiscal year, document number, and item number) to identify any line items with