How To Fix BP346 - Value 0 transferred because revaluation is 0 %

BP346 - Overview

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 346

• Message text: Value 0 transferred because revaluation is 0 %

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BP346 - Value 0 transferred because revaluation is 0 % ?

  The SAP error message BP346 ("Value 0 transferred because revaluation is 0 %") typically occurs in the context of business partner (BP) or asset management processes, particularly when dealing with revaluation of assets or business partners in financial transactions. This message indicates that the system is attempting to process a revaluation, but the revaluation percentage is set to 0%, resulting in a value of 0 being transferred.
  
  Cause:
  
  Revaluation Percentage: The primary cause of this error is that the revaluation percentage for the asset or business partner is set to 0%. This means that there is no change in value, and thus the system does not process any value for the transaction.
  
  Configuration Issues: There may be configuration settings in the asset accounting or business partner settings that are incorrectly set, leading to a 0% revaluation.
  Data Entry Errors: Incorrect data entry during the creation or modification of the asset or business partner could