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

SAP Error Message - Details

• 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.

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_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 requirements for the transaction being processed.
  
  Solution:
  
  
  Check Payment Terms:
  
  Go to the configuration for payment terms in SAP (Transaction code: OBB8).
  Ensure that the payment terms are correctly defined and that the range of coverage is not set to zero.
  
  
  
  Review Payment Method:
  
  Check the configuration of the payment method being used (Transaction code: OBBP).
  Ensure that the payment method is correctly set up and associated with the appropriate payment terms.
  
  
  
  Vendor/Customer Master Data:
  
  Review the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that all necessary fields are filled out correctly, especially those related to payment terms and methods.
  
  
  
  Document Type Configuration:
  
  Check the configuration of the document type being used for the transaction (Transaction code: OBA7).
  Ensure that it is set up to allow for the specified range of coverage.
  
  
  
  Payment Program Configuration:
  
  Review the settings in the payment program (Transaction code: F110).
  Ensure that the parameters are correctly set and that they align with the requirements of the transaction.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms), OBBP (Payment Methods), OBA7 (Document Types), and F110 (Automatic Payment Transactions).
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring payment terms, methods, and related settings.
  Testing: After making changes, perform tests to ensure that the error is resolved and that transactions can be processed without issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.