How To Fix /SAPCE/IU_BBHU153 - Zero value is not allowed.

/SAPCE/IU_BBHU153 - Overview

• Message type: E = Error

• Message class: /SAPCE/IU_BBHU -

• Message number: 153

• Message text: Zero value is not allowed.

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.

/SAPCE/IU_BBHU153 - Details

• The SAP error message /SAPCE/IU_BBHU153 Zero value is not allowed typically occurs in the context of certain transactions or processes where a zero value is not acceptable for a specific field or parameter. This error is often related to financial postings, inventory management, or other areas where a zero value could lead to inconsistencies or invalid data entries.
  
  Cause:
  
  Business Logic: The application logic may require that certain fields must have non-zero values to ensure data integrity. For example, in financial transactions, a zero amount may not make sense.
  Configuration Settings: The system may be configured to disallow zero values for specific fields based on business rules or requirements.
  Data Entry Error: Users may inadvertently enter a zero value when they meant to enter a different number.
  
  
  Solution:
  
  Check Input Values: Review the values being entered in the transaction. Ensure that all required fields have valid, non-zero values.
  Review Configuration: If you have access, check the configuration