How To Fix PFM_EA_PS137 - The entered amount is zero. Doc.&/&

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 137

• Message text: 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_EA_PS137 - The entered amount is zero. Doc.&/& ?

  The SAP error message PFM_EA_PS137, which states "The entered amount is zero," typically occurs in the context of financial transactions or postings where an amount is expected but has not been provided or is incorrectly set to zero. This can happen in various modules, including Project System (PS), Controlling (CO), or Financial Accounting (FI).
  Cause:
  
  Zero Amount Entry: The most straightforward cause is that a user has entered 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 zero amounts for certain types of transactions.
  Data Entry Error: A mistake during data entry where the amount field was left blank or incorrectly filled.
  Business Logic: The business process may require a non-zero amount for the transaction to be valid.
  
  Solution:
  
  Check Input Values: Review the transaction or document you are trying to post. Ensure that all required fields, especially the amount field, are filled in correctly and that the amount is not zero.
  Review Configuration: If you have the necessary permissions, check the configuration settings related to the transaction type you are working with. Ensure that zero amounts are allowed if that is the intended business logic.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are using to understand the requirements for entering amounts.
  Error Handling: If this error occurs during a batch process or automated transaction, implement error handling to catch and log instances where zero amounts are being processed.
  User Training: If this is a common issue, consider providing additional training to users on the importance of entering valid amounts in financial transactions.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like CJ20N (Project Builder), FB50 (General Ledger), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By addressing the root cause of the zero amount entry and ensuring proper data entry practices, you can resolve the PFM_EA_PS137 error effectively.