How To Fix M8275 - Amount in line will be set to zero

M8275 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 275

• Message text: Amount in line will be set to zero

What causes this issue?

In an invoice item you entered a quantity of 0 and an amount not equal
to zero. This is not allowed.

System Response

Once you have acknowledged this messgae, the system will automatically
set the value to zero.

How to fix this error?

If the quantity should not be zero, choose
<LS>Correction on/off</> from the document overview and enter the
correct quantity and amount.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8275 - Amount in line will be set to zero ?

  The SAP error message M8275 ("Amount in line will be set to zero") typically occurs in the context of material management or inventory management processes, particularly when dealing with purchase orders, goods receipts, or invoice verification. This message indicates that the system has detected an issue with the amount specified in a line item, leading it to set that amount to zero.
  Causes:
  
  Incorrect Quantity or Price: The quantity or price entered for a line item may be incorrect or inconsistent with the expected values.
  Missing or Incorrect Account Assignment: If the account assignment for the line item is missing or incorrect, the system may not be able to process the amount.
  Item Category Restrictions: Certain item categories may have restrictions that prevent the processing of amounts under specific conditions.
  Incomplete Data: Required fields may be missing or not filled out correctly, leading to the system's inability to calculate the amount.
  Currency Issues: If there are