How To Fix FPDP_DOWN_PAYMENTS010 - At least one item must not equal 0 (zero)

SAP Error Message - Details

• Message type: E = Error

• Message class: FPDP_DOWN_PAYMENTS - Down payments or down payment requests

• Message number: 010

• Message text: At least one item must not equal 0 (zero)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPDP_DOWN_PAYMENTS010 - At least one item must not equal 0 (zero) ?

  The SAP error message FPDP_DOWN_PAYMENTS010 indicates that there is an issue with the down payment processing in the system. Specifically, the error states that "At least one item must not equal 0 (zero)," which typically means that the system expects at least one line item in the down payment request to have a non-zero amount.
  Cause:
  
  Zero Amount Line Items: The most common cause of this error is that all line items in the down payment request have a value of zero. SAP requires at least one line item to have a non-zero amount to proceed with the down payment processing.
  Incorrect Configuration: There may be configuration issues in the down payment processing settings that are causing the system to misinterpret the line items.
  Data Entry Errors: Users may have inadvertently entered zero amounts for all line items during the creation of the down payment request.
  
  Solution:
  
  Check Line Items: Review the line items in the down payment request. Ensure that at least one line item has a non-zero amount. If all line items are zero, update the relevant line item(s) with the correct amounts.
  Correct Data Entry: If the zero amounts were entered by mistake, correct the entries and save the document again.
  Review Configuration: If the issue persists, check the configuration settings related to down payments in the SAP system. Ensure that the settings align with the business requirements and that there are no restrictions that would prevent processing with zero amounts.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on down payment processing and related configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-47 (Down Payment Request) and F-48 (Down Payment Clearing) to manage down payments effectively.
  SAP Notes: Check for any SAP Notes related to down payment processing that may address known issues or provide additional troubleshooting steps.
  User Training: Ensure that users involved in creating down payment requests are adequately trained to avoid data entry errors.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.