How To Fix FQ777 - Setting to complete makes no sense as all amounts are equal to zero

FQ777 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 777

• Message text: Setting to complete makes no sense as all amounts are equal to 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ777 - Setting to complete makes no sense as all amounts are equal to zero ?

  The SAP error message FQ777 ("Setting to complete makes no sense as all amounts are equal to zero") typically occurs in the context of financial transactions, particularly when dealing with the completion of a financial document or transaction in the SAP system. This error indicates that the system is trying to set a transaction or document to a "complete" status, but all the amounts involved are zero, which is not a valid state for completion.
  
  Cause:
  
  Zero Amounts: The primary cause of this error is that the transaction or document being processed has all amounts (debit, credit, etc.) set to zero. This could happen due to data entry errors, incorrect calculations, or issues in the preceding processes that led to the creation of the document.
  Incomplete Data: The document may not have been fully populated with the necessary financial data, leading to a situation where the system cannot process it as complete.
  
  Configuration Issues: