How To Fix P9290 - Amount 0 is not allowed as the amount in the payment advice note

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 290

• Message text: Amount 0 is not allowed as the amount in the payment advice note

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9290 - Amount 0 is not allowed as the amount in the payment advice note ?

  The SAP error message P9290, which states "Amount 0 is not allowed as the amount in the payment advice note," typically occurs when you are trying to process a payment advice note that has an amount of zero. This can happen in various scenarios, such as when creating or processing payment advice notes in the SAP system.
  Cause:
  
  Zero Amount: The primary cause of this error is that the payment advice note you are trying to create or process has an amount of zero. SAP does not allow payment advice notes with a zero amount because they do not represent a valid financial transaction.
  Incorrect Data Entry: There may have been an error in data entry, leading to the amount being set to zero inadvertently.
  Configuration Issues: In some cases, the configuration settings in the SAP system may not allow for certain types of transactions or may have restrictions on payment advice notes.
  
  Solution:
  
  Check the Amount: Review the payment advice note you are trying to process. Ensure that the amount is correctly entered and is not zero. If it is zero, update it with the correct amount.
  Review Transaction Data: If the amount is derived from other transactions (like invoices or payments), check those transactions to ensure they are correctly posted and that they have valid amounts.
  Correct Data Entry: If the zero amount was entered by mistake, correct the entry and try processing the payment advice note again.
  Consult Configuration: If you suspect that the issue may be related to configuration settings, consult with your SAP administrator or a functional consultant to review the settings related to payment advice notes.
  Error Handling: If you are using a custom program or report to generate payment advice notes, ensure that the logic correctly handles amounts and does not allow for zero amounts to be processed.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more details on payment advice notes and related transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) that may be involved in the payment process.
  User Exits and BAdIs: If you are using custom developments, check for any user exits or BAdIs that might be affecting the processing of payment advice notes.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.