How To Fix FBV_CUST005 - Devaluation counter zero is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FBV_CUST - Messages for Balance Sheet Valuation Customizing

• Message number: 005

• Message text: Devaluation counter zero is not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_CUST005 - Devaluation counter zero is not allowed. ?

  The SAP error message FBV_CUST005: "Devaluation counter zero is not allowed" typically occurs in the context of financial transactions, particularly when dealing with asset accounting or currency valuation. This error indicates that the system has encountered a situation where a devaluation counter (which tracks the number of times an asset has been devalued) is set to zero, which is not permissible.
  Cause:
  
  Devaluation Counter Issue: The devaluation counter is expected to have a value greater than zero when performing certain operations, such as posting a devaluation or adjusting asset values.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to this error.
  Data Integrity Issues: There could be inconsistencies in the asset master data or transaction data that result in the devaluation counter being incorrectly set to zero.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that the devaluation counter is correctly maintained and that the asset has been properly set up for devaluation.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting (FI-AA) module. Ensure that the settings related to devaluation and asset valuation are correctly configured.
  Perform a Manual Adjustment: If the devaluation counter is indeed zero and should not be, you may need to manually adjust the asset or perform a revaluation to set the counter to an appropriate value.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling devaluation counters and related transactions.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  Asset Accounting Configuration: Review the configuration settings in the Asset Accounting module, particularly those related to devaluation and currency translation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.