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

FBV_CUST005 - Overview

• 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

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.

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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