How To Fix 6Z206 - New book value is zero

6Z206 - Overview

• Message type: E = Error

• Message class: 6Z - Message Class for Error Log of Rate/Price Valuation

• Message number: 206

• Message text: New book value is zero

What causes this issue?

The book value for this position is written down to zero for this
valuation.

Error message extract from SAP system. Copyright SAP SE.

6Z206 - Details

• The SAP error message 6Z206: New book value is zero typically occurs in the context of asset accounting when trying to post a transaction that results in a new book value of zero for an asset. This can happen during various processes, such as asset retirement, transfer, or depreciation posting.
  
  Cause:
  
  Asset Retirement: The asset may have been fully depreciated or retired, leading to a situation where the new book value is calculated as zero.
  Incorrect Configuration: There may be issues with the configuration of the asset master data, such as incorrect depreciation keys or useful life settings.
  Posting Errors: Errors in the posting logic or incorrect transaction data can lead to a situation where the new book value is calculated incorrectly.
  Manual Adjustments: Manual adjustments or postings that do not align with the asset's depreciation schedule can also lead to this error.
  
  
  Solution:
  
  Check Asset Master Data: Review the asset master data to ensure that the