How To Fix FMCY009 - Value 0 transferred because revaluation is 0 %


FMCY009 - Overview

  • Message type: E = Error

  • Message class: FMCY - Copy budget data

  • Message number: 009

  • Message text: Value 0 transferred because revaluation is 0 %

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMCY009 - Value 0 transferred because revaluation is 0 % ?
    The SAP error message FMCY009 indicates that a value of 0 is being transferred because the revaluation percentage is 0%. This typically occurs in the context of financial accounting, particularly when dealing with asset revaluation or currency translation.
    
    Cause: Revaluation Percentage: The primary cause of this error is that the revaluation percentage is set to 0%. This means that there is no change in value for the asset or financial item being processed.
    Configuration Issues: There may be issues in the configuration of the asset accounting or currency translation settings that lead to a 0% revaluation. Data Entry Errors: Incorrect data entry or missing information in the relevant fields can also lead to this error. Business Logic: The business logic or rules defined in the system may dictate that certain conditions must be met for a revaluation to occur, and if those conditions are not met, the revaluation percentage defaults to 0%.
    Solution: Check Revaluation Settings: Review

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