Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WZRE_IV - Clearing Workbench
Message number: 341
Message text: Line cannot be activated (value = 0)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
WZRE_IV341
- Line cannot be activated (value = 0) ?The SAP error message:
WZRE_IV341 Line cannot be activated (value = 0)
typically occurs in the context of SAP's RE (Real Estate Management) module, specifically when dealing with contract line items or related line activations.
Cause
Check the Line Item Value:
Complete Mandatory Fields:
Review Business Logic:
Check Customizing and Validation Rules:
Consult SAP Notes:
Aspect | Details |
---|---|
Error | WZRE_IV341 Line cannot be activated (value = 0) |
Cause | Line item value is zero or missing mandatory data, preventing activation. |
Solution | Enter a valid non-zero value for the line item and complete all required fields. Review validations and custom logic if needed. |
Module | SAP Real Estate Management (RE) |
If you provide more context (e.g., transaction code, process step), I can help tailor the solution further.
Get instant SAP help. Sign up for our Free Essentials Plan.
WZRE_IV339
There Are Balance Carry-Forw. Postngs (Node Res.of Accru.of Unres. Diffs)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WZRE_IV338
Parameter "Special Processing" is ignored during automatic assignment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WZRE_IV344
Payment currency &1 is copied from supplier master record
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WZRE_IV347
Selection is only possible as a subset of the general selection
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.