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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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