How To Fix /PF1/MSG_RP_E546 - Amount of all recipient items is zero

/PF1/MSG_RP_E546 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_RP_E -

• Message number: 546

• Message text: Amount of all recipient items 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_RP_E546 - Amount of all recipient items is zero ?

  The SAP error message /PF1/MSG_RP_E546 indicating "Amount of all recipient items is zero" typically occurs in the context of payment processing or financial transactions within the SAP system. This error suggests that the system has detected that the total amount for all recipient items (such as invoices, payments, or other financial documents) is zero, which is not valid for the operation being performed.
  Causes:
  
  
  No Valid Amounts: The most common cause is that the recipient items being processed do not have any valid amounts associated with them. This could happen if:
  
  The invoices or payment requests have been incorrectly entered with zero amounts.
  The amounts have been cleared or reversed in previous transactions.
  
  
  
  Incorrect Selection Criteria: The selection criteria used to gather recipient items may not be correctly set, leading to a situation where no valid items are selected.
  
  
  Data Entry Errors: Manual data entry errors could lead to situations where amounts are inadvertently set to