G/L account item without amounts

Message type: E = Error

Message class: F5 - Document Editing

Message number: 822

Message text: G/L account item without amounts



What causes this issue?

The G/L account item (posting key "&v1&", account number "&v2&")
has neither a local currency amount nor a foreign currency amount
unequal to zero.


System Response

Items without amount specifications cannot be processed in
financial accounting.


How to fix this error?

It is a error in the calling program.

Error message extract from SAP system. Copyright SAP SE.