How To Fix FBV_CUST008 - Range of coverage zero is not allowed.

FBV_CUST008 - Overview

• Message type: E = Error

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

• Message number: 008

• Message text: Range of coverage 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_CUST008 - Range of coverage zero is not allowed. ?

  The SAP error message FBV_CUST008: Range of coverage zero is not allowed typically occurs in the context of financial transactions, particularly when dealing with payment processing or document posting in SAP. This error indicates that there is an issue with the configuration of the payment terms or the payment method being used, specifically that the range of coverage for a payment is set to zero, which is not permissible.
  
  Cause:
  
  Incorrect Configuration: The payment terms or payment method may be incorrectly configured in the system, leading to a situation where the range of coverage is set to zero.
  Missing Data: There may be missing or incomplete data in the relevant master records (e.g., vendor or customer master data).
  Document Type Issues: The document type being used may not be set up correctly to allow for the specified range of coverage.
  Payment Program Settings: The settings in the payment program may not be aligned with the