How To Fix WZRE_IV024 - Amount is zero. Document not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 024

• Message text: Amount is zero. Document not transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_IV024 - Amount is zero. Document not transferred ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_IV024 Amount is zero. Document not transferred
  
  Cause:
  This error occurs during the transfer of accounting documents (usually in the context of invoice verification, logistics invoice verification, or related financial postings) when the system detects that the amount to be posted or transferred is zero. SAP does not allow documents with zero amounts to be transferred because such postings are generally considered invalid or incomplete.
  Common scenarios causing this error include:  
  
  The invoice or credit memo has no amount entered or the amount is zero.  
  The system tries to post a document where all line items sum up to zero.  
  Incorrect or missing pricing conditions or amounts in the source document.  
  Configuration or master data issues leading to zero amount calculation.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Document Amounts:
  
  Verify that the invoice or document you are trying to post or transfer has a valid, non-zero amount.  
  
  Go to the invoice or document display transaction (e.g., MIRO for invoice verification) and check the amounts.  
  Ensure that the net amount, tax, and other relevant fields are correctly filled.
  
  
  
  Review Line Items:
  
  Make sure that the line items have valid quantities and prices. Sometimes, zero quantity or zero price leads to zero amount.  
  
  Adjust quantities or prices if necessary.
  
  
  
  Check Pricing Conditions:
  
  If the document is created from a purchase order or contract, verify that the pricing conditions are correctly maintained and result in a non-zero amount.
  
  
  Master Data Verification:
  
  Ensure that the vendor master data, material master, and other relevant master data are correctly maintained and do not cause zero amount calculations.
  
  
  Configuration Settings:
  
  In some cases, the system configuration might prevent zero amount postings.  
  
  Check if there are any custom validations or user exits that block zero amount documents.
  
  
  
  Recreate or Correct the Document:
  
  If the document is incorrect, you may need to cancel and recreate it with the correct amounts.
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  MIRO (Logistics Invoice Verification)  
  FB60 (Enter Vendor Invoice)  
  FB70 (Enter Customer Invoice)  
  FB01 (Post Document)  
  
  
  
  SAP Notes:
  
  Search for SAP Notes related to WZRE_IV024 for any specific patches or updates.
  
  
  Configuration Paths:  
  
  IMG ? Materials Management ? Logistics Invoice Verification ? Document Entry ? Define Tolerances for Invoice Verification  
  Financial Accounting settings related to document posting.
  
  
  
  Additional Checks:  
  
  Check if the document is blocked for payment or posting due to other reasons.  
  Review the document flow to ensure all prerequisite documents are correctly posted.
  
  
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help with more specific guidance.