How To Fix PFM_EA_PS133 - In line & the entered amount is zero. Doc. &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 133

• Message text: In line & the entered amount is zero. Doc. &/&

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_EA_PS133 - In line & the entered amount is zero. Doc. &/& ?

  The SAP error message PFM_EA_PS133 typically indicates that there is an issue with a financial transaction where the entered amount is zero. This error is often encountered in the context of Public Sector Management (PSM) or Funds Management (FM) modules in SAP.
  Cause:
  
  Zero Amount Entry: The most straightforward cause is that a user has attempted to enter a transaction with a zero amount, which is not allowed in the context of the operation being performed.
  Incorrect Configuration: There may be configuration settings in the system that do not allow for zero amounts in certain transactions.
  Data Entry Error: It could be a simple mistake where the user intended to enter a different amount but accidentally entered zero.
  
  Solution:
  
  Check the Amount: Review the transaction and ensure that the amount entered is correct and not zero. If it was intended to be a different value, re-enter the correct amount.
  Review Configuration: If the zero amount is valid in your business process, check the configuration settings in SAP to see if there are any restrictions on zero amounts for the specific transaction type.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for amount entries.
  User Training: Ensure that users are trained on the correct procedures for entering amounts in SAP to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to Funds Management or Public Sector Management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the root cause of the zero amount entry and ensuring proper configuration and user training, you can resolve the PFM_EA_PS133 error effectively.