/ACCGO/ABD808 - ABD &1 contains items with zero net value

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 808

• Message text: ABD &1 contains items with zero net value

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/ABD808 - ABD &1 contains items with zero net value ?

  The SAP error message /ACCGO/ABD808 ABD &1 contains items with zero net value typically occurs in the context of the SAP system when dealing with accounting documents or transactions that involve the Automatic Document Creation (ADC) process. This error indicates that there are items in the document that have a net value of zero, which is not acceptable for processing.
  Cause:
  
  
  Zero Value Items: The primary cause of this error is the presence of line items in the accounting document that have a net value of zero. This can happen due to various reasons, such as:
  
  Incorrectly configured pricing conditions.
  Manual entries where amounts were not properly filled in.
  Items that were intended to be excluded from the document but were not removed.
  
  
  
  Configuration Issues: There may be configuration settings in the system that do not allow documents with zero-value items to be processed.
  
  
  Data Entry Errors: Users may inadvertently enter transactions that result in zero values due to mistakes in data entry.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Document: Check the document referenced in the error message to identify the line items with zero net value. You can do this by:
  
  Navigating to the document in the relevant transaction (e.g., FB03 for viewing accounting documents).
  Analyzing the line items to find those with zero values.
  
  
  
  Remove or Adjust Zero Value Items: Once identified, you can either:
  
  Delete the line items with zero values if they are not needed.
  Adjust the amounts in the line items to ensure they have a valid net value.
  
  
  
  Check Configuration Settings: If the issue persists, review the configuration settings related to document processing in the SAP system. Ensure that the settings allow for the processing of documents without zero-value items.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  User Training: If data entry errors are common, consider providing additional training to users on how to properly enter transactions to avoid zero-value items.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB02: Change Document
  FB01: Post Document
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the /ACCGO/ABD808 ABD &1 contains items with zero net value error in your SAP system.