How To Fix FX090 - Amount is zero - line item will be ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 090

• Message text: Amount is zero - line item will be ignored

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 FX090 - Amount is zero - line item will be ignored ?

  The SAP error message FX090 ("Amount is zero - line item will be ignored") typically occurs in the context of financial transactions, particularly when dealing with foreign exchange (FX) transactions or postings in the SAP system. This error indicates that a line item in a transaction has a zero amount, which is not valid for processing.
  Cause:
  
  Zero Amount Posting: The most common cause is that a line item in a financial document has been entered with a zero amount. This can happen due to data entry errors or incorrect calculations.
  Currency Conversion Issues: If there are issues with currency conversion rates or if the amounts are not properly calculated, it may result in a zero amount.
  Incomplete Data: Missing or incomplete data in the transaction can lead to a situation where the system calculates the amount as zero.
  Configuration Issues: There may be configuration settings in the SAP system that prevent zero amounts from being processed.
  
  Solution:
  
  Check Line Items: Review the line items in the transaction to ensure that all amounts are correctly entered and not zero. If you find any line items with a zero amount, correct them.
  Review Currency Settings: If the transaction involves currency conversion, check the exchange rates and ensure that they are correctly set up. Make sure that the amounts are being calculated correctly based on the exchange rates.
  Data Validation: Ensure that all required fields and data are filled out correctly before posting the transaction. This includes checking for any missing information that could lead to a zero amount.
  Configuration Review: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to financial postings and foreign exchange transactions.
  Testing: After making corrections, test the transaction again to ensure that it processes without errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for guidelines on handling financial transactions and foreign exchange postings to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.