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

SAP Error Message - Details

• 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 a zero amount.
  Adjust Line Items: If zero amount items are not needed, consider removing them from the document before posting. If they are necessary, ensure that they are correctly populated with the appropriate amounts.
  Configuration Review: Review the configuration settings in the SAP system to determine if there are specific rules regarding zero amount items that need to be adjusted.
  Data Validation: If the document is being transferred from another system, ensure that the data being sent does not include zero amount items unless they are explicitly allowed.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and zero amount handling for any specific guidelines or updates.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the document details and analyze the line items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling zero amount items in Central Finance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.