EBS With zero amount line

[former_member901589]

Hello Gurus

We have a EBS File coming with Zero amount line items with posting status in RED and doing nothing. Not sure what need to be done .When trying to post at GL account getting message "An entry is required in Amount field for account".

Note : Using Fiori Tile : "Reprocess Bank statement Items"

[Edrilan_Berisha · Accepted solution]

Hello,

what do you mean with "not sure what to do". It's like you produced a car, someone bought that car and then asks the producer of the car "what should I do with this car?". Well you can drive to different cities, you can park it somewhere, clean the car etc.

So your question "what should I do" basically tells me you have no clue what you want to do in first place. The error message is telling you, that you can't post the item without specify where you want to post it. But again what you want to do with the bank statement item, depends on your use case, you can post it to a G/L account, post it to customer or supplier account or clear open invoices with it.

Best,

Edrilan Berisha

SAP S/4HANA Financials Development