How To Fix FBV_CUST007 - Percentage of devaluation zero is not allowed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Percentage of devaluation 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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBV_CUST007 - Percentage of devaluation zero is not allowed. ?

  The SAP error message FBV_CUST007, which states "Percentage of devaluation zero is not allowed," typically occurs in the context of financial transactions, particularly when dealing with devaluation or adjustments in asset accounting or financial postings. This error indicates that a devaluation percentage has been set to zero, which is not permissible in the system.
  Cause:
  
  Devaluation Percentage Set to Zero: The most common cause of this error is that the devaluation percentage for an asset or a financial transaction has been incorrectly set to zero. This can happen during the configuration of asset accounting or when entering data for a financial transaction.
  Incorrect Configuration: There may be an issue with the configuration settings in the asset accounting module, where the system expects a non-zero value for devaluation.
  Data Entry Error: Users may inadvertently enter a zero value when they meant to enter a different percentage.
  
  Solution:
  
  Check Devaluation Percentage: Review the devaluation percentage entered for the asset or transaction. Ensure that it is set to a valid, non-zero value.
  Adjust Configuration Settings: If the error is due to configuration, you may need to adjust the settings in the asset accounting configuration. This can involve:
  
  Navigating to the relevant configuration settings in the SAP system.
  Ensuring that the devaluation percentage is set correctly according to your organization's policies.
  
  
  Review Transaction Data: If the error occurs during a specific transaction, review the data entered for that transaction. Make sure that all required fields are filled out correctly and that the devaluation percentage is appropriate.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or configuration settings related to asset devaluation.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  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-related data.
  Asset Accounting Configuration: Understanding the configuration settings in the Asset Accounting module can help prevent similar issues in the future.
  User Training: Ensure that users entering financial data are trained on the importance of entering valid values for devaluation and other financial metrics.
  
  By addressing the root cause of the error and ensuring proper data entry and configuration, you can resolve the FBV_CUST007 error effectively.