How To Fix FISA_LOC559 - Amount is zero; line item will be ignored

FISA_LOC559 - Overview

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 559

• Message text: Amount is zero; line item will be ignored

Self-Explanatory Message

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FISA_LOC559 - Details

• The SAP error message FISA_LOC559 indicates that a line item in a financial transaction has an amount of zero, which means that the system will ignore this line item during processing. This error typically occurs in the context of financial accounting or controlling modules, particularly when dealing with postings or transactions that require a monetary value.
  
  Cause:
  
  Zero Amount Posting: The most common cause is that a line item has been entered with a zero amount. This can happen due to data entry errors or incorrect calculations.
  Incorrect Configuration: Sometimes, the configuration of the financial document or the posting rules may lead to situations where zero amounts are generated.
  Data Transfer Issues: If data is being transferred from another system or module, there may be issues in the data mapping that result in zero amounts being posted.
  
  
  Solution:
  
  Review Line Items: Check the line items in the transaction to identify any that have a zero amount.