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

SAP Error Message - Details

• 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

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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 the settings for asset revaluation or currency translation in the system. Ensure that the revaluation percentage is correctly configured and that the necessary conditions for revaluation are met.
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information that could affect the revaluation process.
  Adjust Configuration: If the revaluation percentage is intended to be greater than 0%, adjust the configuration settings accordingly. This may involve changing the parameters in the asset accounting configuration.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling revaluation and related settings.
  Test in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  SAP Notes: Check for any SAP Notes related to the FMCY009 error message for additional insights or patches that may address the issue.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect the revaluation process.
  Consult with SAP Support: If the issue persists and cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FMCY009 error and implement a suitable solution.