How To Fix CMCB_MSG428 - Revaluation factor must be larger than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 428

• Message text: Revaluation factor must be larger than zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG428 - Revaluation factor must be larger than zero ?

  The SAP error message CMCB_MSG428, which states "Revaluation factor must be larger than zero," typically occurs in the context of asset accounting or inventory management when a revaluation process is being executed. This error indicates that the system has encountered a revaluation factor that is either zero or negative, which is not acceptable for the revaluation process.
  Cause:
  
  Incorrect Input: The revaluation factor has been set to zero or a negative value in the relevant transaction or configuration.
  Data Entry Error: During the entry of revaluation parameters, a user may have mistakenly entered an invalid value.
  Configuration Issues: There may be issues in the configuration settings related to asset revaluation or inventory valuation.
  
  Solution:
  
  Check Input Values: Review the input values for the revaluation factor in the transaction where the error occurred. Ensure that the value is greater than zero.
  Correct Configuration: If the error is due to configuration settings, navigate to the relevant configuration area in SAP and ensure that the revaluation factors are set correctly.
  Review Master Data: Check the master data for the assets or inventory items involved in the revaluation process to ensure that all necessary fields are populated correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the revaluation process and the expected values for the revaluation factor.
  Testing: After making corrections, perform a test run of the revaluation process to ensure that the error does not recur.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as AS02 (Change Asset), OABT (Revaluation), or others related to asset accounting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user executing the revaluation has the appropriate permissions and roles assigned in SAP to perform the operation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting or inventory management.