How To Fix FZ590 - Zero clearing is or was suppressed

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 590

• Message text: Zero clearing is or was suppressed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ590 - Zero clearing is or was suppressed ?

  The SAP error message FZ590, which states "Zero clearing is or was suppressed," typically occurs in the context of financial accounting, particularly when dealing with clearing accounts or transactions that involve zero amounts. This message indicates that the system has suppressed the clearing of items that have a zero balance, which can happen for various reasons.
  Causes:
  
  Zero Amount Transactions: The error often arises when there are transactions with zero amounts that the system is configured to ignore or suppress during the clearing process.
  Configuration Settings: The system settings may be configured to suppress zero clearing for certain accounts or transaction types.
  Clearing Document Settings: The clearing document may have been set up in a way that does not allow for zero amounts to be cleared.
  User Authorizations: In some cases, user authorizations may restrict the ability to clear certain transactions, especially if they involve zero amounts.
  
  Solutions:
  
  Review Configuration: Check the configuration settings in the SAP system related to clearing accounts. Ensure that the settings allow for zero clearing if that is the desired behavior.
  
  Transaction Code: OB74 (for clearing settings)
  
  
  Adjust Transaction Entries: If possible, adjust the transactions to ensure that they do not have zero amounts, or consider whether they need to be included in the clearing process.
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform clearing operations, especially if they involve zero amounts.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling zero clearing scenarios.
  Custom Development: If the standard behavior does not meet business requirements, consider discussing with your SAP development team to implement a custom solution.
  
  Related Information:
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F-03: Clear G/L Account
  F-32: Clear Customer
  F-44: Clear Vendor
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the clearing process works as expected without suppressing necessary transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.