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

SAP Error Message - Details

• 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 in the document to ensure that they sum up to a non-zero total. If there are line items that cancel each other out, adjust them accordingly.
  Enter Valid Amounts: Ensure that the amounts entered in the relevant fields are correct and that the total is not zero. If necessary, modify the amounts to reflect the correct values.
  Review Document Type Settings: If the issue persists, check the configuration settings for the document type being used. Ensure that it allows for non-zero totals and that there are no restrictions preventing the posting of valid transactions.
  Consult with Finance Team: If you are unsure about the correct amounts or the configuration, consult with your finance or accounting team for guidance on how to proceed.
  Error Logs: Check the error logs or transaction codes related to the posting to gather more information about the specific cause of the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that may address specific error messages.
  User Documentation: Refer to SAP user documentation or training materials for guidance on entering financial transactions correctly.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.