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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC559 - Amount is zero; line item will be ignored ?

  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. Correct the amounts as necessary.
  Data Entry Validation: Implement validation checks during data entry to prevent zero amounts from being entered in the first place.
  Configuration Check: Review the configuration settings related to the financial postings to ensure that they are set up correctly and that they do not inadvertently allow zero amounts.
  Data Transfer Review: If the data is being imported or transferred from another system, review the mapping and transformation rules to ensure that amounts are being calculated and transferred correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If you have custom developments, check if there are any user exits or BAdIs that might be affecting the posting logic.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  By addressing the root cause of the zero amount, you can resolve the FISA_LOC559 error and ensure that your financial transactions are processed correctly.