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

FLQ013 - Overview

• 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.

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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