How To Fix FLQ013 - Amount is zero - Item will be filled or ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 013

• Message text: Amount is zero - Item will be filled or ignored

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FLQ013 - Amount is zero - Item will be filled or ignored ?

  The SAP error message FLQ013: "Amount is zero - Item will be filled or ignored" typically occurs in the context of financial transactions, particularly when dealing with financial documents or postings in SAP. This error indicates that a line item in a financial document has a zero amount, which is not acceptable for processing.
  Cause:
  
  Zero Amount: The most straightforward cause is that the line item being processed has a zero amount. This can happen due to incorrect data entry, calculations, or missing values.
  Configuration Issues: There may be configuration settings in the financial module that do not allow zero amounts for certain types of transactions.
  Data Transfer Issues: If data is being imported or transferred from another system, there may be issues with how amounts are being calculated or transferred, leading to zero values.
  Business Logic: Certain business rules may dictate that transactions with zero amounts should not be processed.
  
  Solution:
  
  Check Line Items: Review the line items in the document to ensure that all amounts are correctly entered and not zero. If an item is supposed to have a value, correct it.
  Review Configuration: Check the configuration settings in the financial module to see if there are restrictions on zero amounts. Adjust settings if necessary.
  Data Validation: Implement data validation checks before posting transactions to ensure that no line items have zero amounts unless explicitly allowed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling financial postings and the implications of zero amounts.
  Error Handling: If the zero amount is valid in certain contexts, consider implementing error handling logic to manage such cases appropriately.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits or BAdIs: If you have custom logic in your SAP system, review any user exits or BAdIs that might affect how amounts are processed.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.