How To Fix /GSINS/ER033 - Posting amount is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ER -

• Message number: 033

• Message text: Posting amount is 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.

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 /GSINS/ER033 - Posting amount is zero ?

  The SAP error message /GSINS/ER033 Posting amount is zero typically occurs in the context of the SAP Inventory Management or Logistics modules, particularly when dealing with goods movements, inventory postings, or similar transactions. This error indicates that an attempt is being made to post a transaction with a zero amount, which is not allowed in SAP.
  Cause:
  
  
  Zero Quantity or Value: The most common cause is that the quantity or value of the goods movement being posted is zero. This can happen if:
  
  The quantity entered in the transaction is zero.
  The valuation of the goods is calculated to be zero due to incorrect settings or data.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that lead to incorrect calculations of amounts.
  
  
  Data Entry Errors: Users may inadvertently enter zero values during data entry.
  
  
  Missing Master Data: If the material master data or other related master data is incomplete or incorrect, it may lead to zero amounts being calculated.
  
  
  Solution:
  
  
  Check Input Values: Review the transaction data being entered. Ensure that the quantity and value fields are populated with non-zero values.
  
  
  Review Material Master Data: Ensure that the material master data is complete and correctly configured. Check for:
  
  Valid valuation classes.
  Correct pricing conditions.
  Active status of the material.
  
  
  
  Check Configuration Settings: If the issue persists, review the configuration settings in the relevant modules (e.g., Inventory Management, Material Management) to ensure that they are set up correctly.
  
  
  Transaction Type: Ensure that the transaction type being used is appropriate for the operation being performed. Some transaction types may not allow zero postings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the zero value is being generated.
  
  
  User Training: Provide training to users to ensure they understand how to correctly enter data in the system to avoid zero postings.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MIGO for goods movements) and their usage.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.