How To Fix FMPP1061 - Doc.&1 entered amount is zero -> Line item &2 Seq No.&3 is ignored

FMPP1061 - Overview

• Message type: E = Error

• Message class: FMPP1 - Partial Payment by Fund: Messages

• Message number: 061

• Message text: Doc.&1 entered amount is zero -> Line item &2 Seq No.&3 is 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 FMPP1061 - Doc.&1 entered amount is zero -> Line item &2 Seq No.&3 is ignored ?

  The SAP error message FMPP1061 indicates that a document has been entered with an amount of zero, which is not acceptable for processing in the context of the financial transaction being performed. This error typically occurs in the context of financial postings, such as during the creation or posting of invoices, payments, or other financial documents.
  
  Cause:
  
  Zero Amount Entry: The primary cause of this error is that one or more line items in the document have been entered with an amount of zero. SAP does not allow line items with zero amounts in certain financial transactions.
  Incorrect Data Entry: It may be due to incorrect data entry by the user, where the amount was inadvertently left blank or set to zero.
  System Configuration: In some cases, the system configuration or validation rules may be set to reject zero amounts for specific types of transactions.
  
  
  Solution:
  
  Check Line Items: Review the line items in the document