How To Fix FR158 - 0 is an invalid entry

FR158 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 158

• Message text: 0 is an invalid entry

What causes this issue?

The calculation of the dunning level can only be carried out if a
positive value is entered. Negative values and zero are not allowed.

System Response

With zero, the program cannot be continued.

How to fix this error?

Change or cancel value.

Error message extract from SAP system. Copyright SAP SE.

FR158 - Details

• The SAP error message "FR158 0 is an invalid entry" typically occurs in the context of financial transactions, particularly when dealing with tax codes or financial postings. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Tax Code: The error often arises when an invalid or non-existent tax code is entered in a transaction. The system cannot recognize the tax code "0" as valid.
  
  Configuration Issues: There may be issues with the configuration of tax codes in the system. If the tax code is not properly defined in the system, it can lead to this error.
  Data Entry Errors: Users may inadvertently enter "0" or leave the tax code field blank, leading to this error.
  Missing Master Data: The relevant master data (like vendor or customer master records) may not be set up correctly, which can affect the tax code assignment.
  
  Solutions:
  
  Check Tax Code: Verify that the tax code