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

WZRE_IV024 - Overview

• Message type: E = Error

• Message class: WZRE_IV - Clearing Workbench

• Message number: 024

• Message text: Amount is zero. Document not transferred

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 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