How To Fix FMSD003 - Item & has a net value of 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSD - FM and SD Integration Messages

• Message number: 003

• Message text: Item & has a net value of 0

What causes this issue?

You are trying to create a sales order for reimbursable order
processing. The business partner is a non-federal customer, and the net
value of this item is zero. This may be meaningless.

System Response

The system allows you to save the document.

How to fix this error?

You may want to give a non-zero net value to this item.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMSD003 - Item & has a net value of 0 ?

  The SAP error message FMSD003, which states "Item & has a net value of 0," typically occurs in the context of financial transactions, particularly when dealing with documents that require a net value to be greater than zero. This error can arise in various scenarios, such as during invoice processing, payment processing, or when creating financial documents.
  Cause:
  
  
  Zero Amount: The most straightforward cause is that the item in question has a net value of zero. This could happen if:
  
  The item was incorrectly entered with a zero amount.
  Discounts or adjustments have reduced the item’s value to zero.
  The item is a service or product that has been marked as free or has no charge.
  
  
  
  Configuration Issues: There may be configuration settings in the financial module that require items to have a minimum value.
  
  
  Data Entry Errors: Mistakes during data entry can lead to items being recorded with incorrect values.
  
  
  Incomplete Document: The document may not be fully completed, leading to a situation where the system cannot calculate a net value.
  
  
  Solution:
  
  
  Check Item Value: Review the item in question to ensure that it has a valid net value. If it is supposed to have a charge, correct the amount.
  
  
  Review Discounts/Adjustments: If discounts or adjustments are applied, ensure that they do not reduce the net value to zero unintentionally.
  
  
  Document Completeness: Ensure that all required fields in the document are filled out correctly. Sometimes, missing information can lead to calculation errors.
  
  
  Configuration Review: If the issue persists, consult with your SAP configuration team to review any settings that might enforce a minimum net value for items.
  
  
  Error Logs: Check the error logs for additional details that might provide more context about why the error is occurring.
  
  
  Testing: If changes are made, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, MM) to understand the requirements for item values.
  User Forums: Engage with SAP user communities or forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.