How To Fix REITTC131 - &1: amount to be posted is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: REITTC - Messages for Correction Objects

• Message number: 131

• Message text: &1: amount to be posted 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REITTC131 - &1: amount to be posted is zero ?

  The SAP error message REITTC131 indicates that an attempt is being made to post a transaction with a zero amount, which is not allowed in the system. This error typically occurs in the context of financial postings, such as in the area of travel management or other financial transactions.
  Cause:
  
  
  Zero Amount Posting: The most common cause of this error is that the amount being posted is zero. This can happen if:
  
  The calculation of the amount resulted in zero due to incorrect input data.
  The relevant fields for the amount were left blank or not filled in correctly.
  There is a logic error in the program or user exit that calculates the amount.
  
  
  
  Incorrect Configuration: Sometimes, the configuration settings in the system may lead to situations where a zero amount is generated.
  
  
  Data Entry Errors: Users may inadvertently enter incorrect data that leads to a zero amount.
  
  
  Solution:
  
  
  Check Input Data: Review the data being entered for the transaction. Ensure that all required fields are filled out correctly and that the amounts are calculated properly.
  
  
  Review Calculation Logic: If the amount is derived from a calculation (e.g., based on expenses), check the logic to ensure it is functioning as expected. Look for any conditions that might lead to a zero result.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to the transaction type. Ensure that all necessary settings are correctly defined.
  
  
  Debugging: If you have access to the development environment, you may want to debug the transaction to see where the amount is being set to zero.
  
  
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional guidance.
  
  
  User Training: If this error is common among users, consider providing additional training on how to correctly enter data for the relevant transactions.
  
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs to narrow down the context.
  SAP Notes: Search for SAP Notes related to REITTC131 for any patches or updates that may address this issue.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the REITTC131 error and implement a solution to prevent it from occurring in the future.