Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

document total value must be zero or greater than zero

Hi All,

In SAP B1 8.81 PL05, when I add AR Down payment Invoice with total amount zero, system will show error message [document total value must be zero or greater than zero ]. It is confusing me, the error said at least zero, but not allow me to add with zero amount.

Does any one face the same problem?

Thanks in advance for any reply and really appreciate.

Regards,

Mat

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question