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

PFM_EA_PS137 - Overview

• 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.

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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