How To Fix FAR_DAV_MESSAGE003 - The value of parameter & has to be higher then 1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_DAV_MESSAGE - Message class for project Doubtful Accounts Valuation

• Message number: 003

• Message text: The value of parameter & has to be higher then 1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_DAV_MESSAGE003 - The value of parameter & has to be higher then 1 ?

  The SAP error message FAR_DAV_MESSAGE003, which states "The value of parameter & has to be higher than 1," typically occurs in the context of Asset Accounting (FI-AA) or related modules where certain parameters must meet specific criteria for processing.
  Cause:
  This error message indicates that a parameter value being used in a transaction or configuration is set to 1 or lower, which is not acceptable for the operation you are trying to perform. The parameter in question could relate to various settings, such as depreciation keys, asset classes, or other configuration settings that require a minimum value greater than 1.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Parameter: Check the specific parameter that is causing the error. The error message will usually indicate which parameter is in question (represented by the "&" symbol).
  
  
  Review Configuration: Go to the relevant configuration settings in SAP:
  
  For Asset Accounting, you can check the configuration in transaction code SPRO.
  Navigate to Financial Accounting (New) > Asset Accounting > Settings for Depreciation > Define Depreciation Areas or other relevant sections based on the context of the error.
  
  
  
  Adjust the Value: Once you identify the parameter, ensure that its value is set to a number greater than 1. This may involve:
  
  Changing the configuration in the relevant settings.
  Adjusting the values in the asset master data if applicable.
  
  
  
  Test the Changes: After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  Consult Documentation: If you are unsure about the implications of changing a parameter, refer to SAP documentation or consult with a functional consultant who specializes in Asset Accounting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to see how the parameters are being used.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.