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.