How To Fix FX244 - Items with a zero digit will be ignored


FX244 - Overview

  • Message type: E = Error

  • Message class: FX - Distributed FI Application Messages

  • Message number: 244

  • Message text: Items with a zero digit will be ignored

  • Show details Hide details


  • 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 FX244 - Items with a zero digit will be ignored ?
    The SAP error message FX244 ("Items with a zero digit will be ignored") typically occurs in the context of financial transactions, particularly when dealing with foreign exchange (FX) transactions or when processing documents that involve currency conversion. This message indicates that there are line items in a transaction that have a zero value, and as a result, those items will not be processed.
    
    Cause: Zero Value Items: The most common cause of this error is that one or more line items in the transaction have a value of zero. This can happen if: A line item was incorrectly entered with a zero amount. A calculation resulted in a zero value due to rounding or other factors. Items were included in the transaction that do not have any associated monetary value.
    Configuration Issues: Sometimes, the configuration settings in the SAP system may lead to the system ignoring zero-value items, especially in financial postings.
    Solution: Review Line Items: Check the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker