How To Fix LM175 - Enter an amount other than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 175

• Message text: Enter an amount other than 0

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LM175 - Enter an amount other than 0 ?

  The SAP error message LM175 "Enter an amount other than 0" typically occurs in the context of logistics or inventory management when a user attempts to enter a quantity or amount that is zero in a transaction where a non-zero value is required. This error can arise in various scenarios, such as during goods movements, inventory adjustments, or when processing invoices.
  Cause:
  
  Zero Quantity Entry: The most common cause is that the user is trying to enter a quantity of zero for a transaction that requires a positive quantity.
  Incorrect Configuration: There may be configuration settings in the system that enforce non-zero values for certain fields.
  Data Entry Error: The user may have mistakenly entered zero due to a typographical error or misunderstanding of the required input.
  
  Solution:
  
  Check Input Values: Ensure that you are entering a valid, non-zero quantity or amount in the relevant field. Double-check your entries for any mistakes.
  Review Transaction Requirements: Understand the requirements of the transaction you are processing. Some transactions may inherently require a non-zero value.
  Consult Documentation: Refer to SAP documentation or user manuals for the specific transaction you are working with to understand the expected input.
  System Configuration: If you believe the error is due to system configuration, consult with your SAP administrator or technical team to review the settings related to the transaction.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the requirements for entering data in the system.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MIRO (Invoice Verification), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.