How to correct the error in ZERO priced items?

Hi,
We created a zero priced material in CRM 4.0.. we classified it as 0PR0 but with an amount of '0.00'. The problem is when we try to use it on a transaction, it will give us a dump message. Another problem is, it does not happen always. Sometimes it gives us the dump error but sometimes not.
Please help.
Thanks! Ü

Hi
In You case cash Flow to further doc is not happening contact your Fi Consultant
Venkat

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