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


FAR_DAV_MESSAGE003 - Overview

  • 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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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FAR_DAV_MESSAGE003 - Details

  • 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

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