How To Fix SAPLWOSCR_EXI008 - Enter a total that is not zero

SAPLWOSCR_EXI008 - Overview

• Message type: E = Error

• Message class: SAPLWOSCR_EXI -

• Message number: 008

• Message text: Enter a total that is not 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.

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 SAPLWOSCR_EXI008 - Enter a total that is not zero ?

  The SAP error message SAPLWOSCR_EXI008: Enter a total that is not zero typically occurs in the context of financial transactions or document postings where a total amount is expected to be non-zero. This error can arise in various scenarios, such as during invoice processing, payment processing, or when entering financial data in SAP.
  
  Cause:
  
  Zero Amount Entry: The most common cause of this error is that the user is trying to post a transaction with a total amount of zero. This could happen if all line items in a document cancel each other out or if the user mistakenly enters zero as the total amount.
  Incorrect Configuration: In some cases, the configuration of the financial document types or posting rules may not allow for zero totals.
  Data Entry Errors: Users may inadvertently enter incorrect values or fail to enter values in required fields, leading to a zero total.
  
  
  Solution:
  
  Check Line Items: Review the line items