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 %

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.

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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