How To Fix FMFG_MM01069 - Zero amount read from goods receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_MM01 - Message id for Multi funding

• Message number: 069

• Message text: Zero amount read from goods receipt

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_MM01069 - Zero amount read from goods receipt ?

  The SAP error message FMFG_MM01069, which states "Zero amount read from goods receipt," typically occurs in the context of the Materials Management (MM) module when there is an issue with a goods receipt (GR) that has been processed. This error indicates that the system has encountered a situation where the amount associated with a goods receipt is zero, which is not valid for the transaction being processed.
  Causes:
  
  Incorrect or Missing Data: The goods receipt may have been created with incorrect or missing data, leading to a zero amount being recorded.
  Invoice Verification Issues: If the goods receipt is linked to an invoice, discrepancies between the invoice and the goods receipt can lead to this error.
  Document Deletion or Changes: If the goods receipt document was deleted or modified after it was created, it might result in a zero amount.
  Configuration Issues: There may be configuration issues in the system that affect how amounts are calculated or recorded for goods receipts.
  
  Solutions:
  
  Check the Goods Receipt Document: Review the goods receipt document in question to ensure that it has been created correctly and that all necessary fields are filled out properly.
  Verify Related Invoices: If the goods receipt is linked to an invoice, check the invoice for discrepancies. Ensure that the amounts match and that the invoice is valid.
  Recreate the Goods Receipt: If the goods receipt is found to be incorrect, consider reversing it and creating a new one with the correct information.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to goods receipts and ensure they are set up correctly.
  Check for System Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes regarding this error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB01 (Goods Receipt) or MIGO (Goods Movement) to check and manage goods receipts.
  SAP Notes: Look for SAP Notes related to FMFG_MM01069 for any specific patches or updates that may resolve the issue.
  Documentation: Review SAP documentation for the Materials Management module to understand the processes and requirements for goods receipts.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further investigation.