How To Fix FMFG_MM01069 - Zero amount read from goods receipt

FMFG_MM01069 - Overview

• 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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FMFG_MM01069 - Details

• 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