How To Fix RQ185 - Enter amount that does not equal zero or delete line

RQ185 - Overview

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 185

• Message text: Enter amount that does not equal zero or delete line

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 RQ185 - Enter amount that does not equal zero or delete line ?

  The SAP error message RQ185 ("Enter amount that does not equal zero or delete line") typically occurs in the context of creating or processing a document in SAP, such as a purchase order, invoice, or other financial transactions. This error indicates that there is a line item in the document where the amount is set to zero, which is not allowed in the context of the transaction you are trying to perform.
  
  Cause:
  
  Zero Amount Line Item: One or more line items in the document have an amount of zero. This can happen if a user inadvertently enters a zero amount or if a calculation results in a zero amount.
  Incomplete Data Entry: The user may have intended to enter a value but left it blank or entered zero by mistake.
  System Configuration: Certain configurations in the SAP system may enforce rules that do not allow zero amounts in specific transactions.
  
  
  Solution:
  
  
  Check Line Items: Review