How To Fix SIPT_STLMT006 - Total amount 0 is not allowed

SIPT_STLMT006 - Overview

• Message type: E = Error

• Message class: SIPT_STLMT - SIPT: Digital Signature Portugal for settlement document

• Message number: 006

• Message text: Total amount 0 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SIPT_STLMT006 - Total amount 0 is not allowed ?

  The SAP error message SIPT_STLMT006, which states "Total amount 0 is not allowed," typically occurs in the context of financial transactions, particularly in the area of payment processing or invoice settlement. This error indicates that the system has detected that the total amount for a transaction is zero, which is not permissible for the operation being performed.
  
  Cause:
  
  
  Zero Amount Transaction: The most common cause is that the transaction being processed has a total amount of zero. This could happen if:
  
  An invoice or payment document was created with no line items or all line items have been set to zero.
  There is a misconfiguration in the pricing or calculation logic that results in a zero total.
  A manual entry error where the amount was inadvertently set to zero.
  
  
  
  Incorrect Data Entry: Users may have entered incorrect data or failed to input necessary amounts in the relevant fields.
  
  
  System 
  Configuration Issues: There may be configuration settings in