How To Fix FMCA_INCORR072 - Amount zero is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 072

• Message text: Amount zero is not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR072 - Amount zero is not allowed ?

  The SAP error message FMCA_INCORR072: Amount zero is not allowed typically occurs in the context of Funds Management (FM) when you are trying to post a transaction that involves a zero amount. This error is designed to prevent the posting of transactions that do not have a financial impact, which is often not meaningful in the context of budget management and financial reporting.
  Cause:
  
  
  Zero Amount Posting: The most common cause of this error is that a transaction is being attempted with a zero amount. This could happen in various scenarios, such as:
  
  Attempting to create a budget or a commitment with no financial value.
  Posting an invoice or a payment with a zero amount.
  Trying to transfer funds with a zero value.
  
  
  
  Incorrect Configuration: In some cases, the system configuration may not allow zero amounts for specific types of transactions.
  
  
  Data Entry Error: It could also be a simple data entry error where the amount was intended to be non-zero but was mistakenly entered as zero.
  
  
  Solution:
  
  
  Check the Amount: Review the transaction you are trying to post and ensure that the amount is not zero. If it is, update it to a valid non-zero amount.
  
  
  Review Transaction Type: Ensure that the type of transaction you are trying to perform allows for non-zero amounts. If you are unsure, consult your SAP documentation or your system administrator.
  
  
  Configuration Settings: If you believe that zero amounts should be allowed for certain transactions, you may need to review the configuration settings in the Funds Management module. This may require assistance from an SAP consultant or your internal SAP support team.
  
  
  Data Validation: Implement data validation checks in your input forms or processes to prevent zero amounts from being entered in the first place.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are attempting to perform.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes related to Funds Management, such as FMBB (Budgeting), FMBL (Budget Line Items), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific scenarios.
  User Roles and Authorizations: Ensure that the user role has the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Funds Management for further assistance.