How To Fix T1244 - Total nominal amount is 0 or less

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 244

• Message text: Total nominal amount is 0 or less

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1244 - Total nominal amount is 0 or less ?

  The SAP error message T1244, which states "Total nominal amount is 0 or less," typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice postings, or similar financial activities. This error indicates that the system has detected that the total amount being processed is either zero or negative, which is not acceptable for the transaction type being executed.
  Causes:
  
  Incorrect Data Entry: The most common cause is that the user has entered an incorrect amount, leading to a total that is zero or negative.
  Missing or Incorrect Line Items: If line items in a transaction (like invoices or payment requests) are missing or incorrectly calculated, it can lead to a total amount of zero.
  Currency Conversion Issues: If there are issues with currency conversion rates or if the amounts are not properly converted, it may result in a total that is zero or negative.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to this error.
  Business Logic Errors: Custom logic or enhancements in the system may inadvertently lead to this situation.
  
  Solutions:
  
  Check Input Values: Review the transaction details to ensure that all amounts are entered correctly and that there are no missing line items.
  Review Line Items: Ensure that all line items are correctly populated and that their amounts are valid.
  Currency Settings: If applicable, check the currency settings and conversion rates to ensure they are correct.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are processing.
  Debugging: If you have access to technical resources, debugging the transaction can help identify where the calculation is going wrong.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Invoice), F110 (Automatic Payment), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the T1244 error and implement a solution to resolve it.