How To Fix FQ281 - FI documents with amount 0 are deleted and not saved

FQ281 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 281

• Message text: FI documents with amount 0 are deleted and not saved

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 FQ281 - FI documents with amount 0 are deleted and not saved ?

  The SAP error message FQ281 indicates that a financial document (FI document) with an amount of zero has been deleted and not saved. This error typically arises in the context of financial accounting processes, particularly when dealing with document postings or adjustments.
  
  Cause:
  
  Zero Amount Posting: The primary cause of this error is an attempt to post a financial document with a total amount of zero. SAP does not allow the posting of documents that do not have a monetary value, as they do not contribute to the financial records.
  Configuration Settings: Certain configuration settings in the SAP system may prevent the saving of documents with zero amounts.
  User Actions: Users may inadvertently create or attempt to save documents that do not have any financial impact, leading to this error.
  
  
  Solution:
  
  Review Document Amounts: Ensure that the financial document you are trying to post has a non-zero amount. Check all line items to confirm that they