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

SAP Error Message - Details

• 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

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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 lead to a situation where the revaluation percentage is unintentionally set to 0%.
  
  Solution:
  
  
  Check Revaluation Percentage: Review the revaluation percentage settings for the relevant asset or business partner. Ensure that the percentage is set correctly based on your business requirements.
  
  Navigate to the relevant transaction or configuration area in SAP where revaluation settings are maintained.
  Update the revaluation percentage if it is indeed set to 0% and should be a different value.
  
  
  
  Review Configuration Settings: If the revaluation percentage is derived from configuration settings, check the configuration in the Asset Accounting module or Business Partner settings to ensure they are set up correctly.
  
  
  Data Validation: Validate the data entered for the asset or business partner. Ensure that all necessary fields are filled out correctly and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling revaluation processes and error messages.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur and that the revaluation is processed correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), BP (Business Partner), and others that may be involved in the revaluation process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions based on specific versions or configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials or Asset Management.