How To Fix FMCY064 - Revaluation percentage &1 is greater than 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCY - Copy budget data

• Message number: 064

• Message text: Revaluation percentage &1 is greater than 100%

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 FMCY064 - Revaluation percentage &1 is greater than 100% ?

  The SAP error message FMCY064 indicates that a revaluation percentage specified in a financial transaction exceeds 100%. This typically occurs in the context of asset accounting or financial management when trying to revalue an asset or a financial item.
  Cause:
  The error arises when:
  
  A revaluation percentage greater than 100% is entered in the system.
  The configuration or data entry for asset revaluation is incorrect.
  There may be a misunderstanding of how revaluation percentages should be applied in the context of the specific financial transaction.
  
  Solution:
  To resolve the FMCY064 error, you can take the following steps:
  
  
  Check the Revaluation Percentage:
  
  Review the revaluation percentage entered in the transaction. Ensure that it is within the acceptable range (0% to 100%).
  
  
  
  Adjust the Percentage:
  
  If the percentage is indeed greater than 100%, adjust it to a valid value. For example, if you intended to increase the value by 50%, ensure that the percentage reflects that (i.e., 50%).
  
  
  
  Review Configuration:
  
  If the error persists, check the configuration settings related to asset revaluation in the SAP system. Ensure that the settings allow for the intended revaluation processes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to properly enter revaluation percentages and the implications of those values.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with asset accounting and revaluation, such as AS02 (Change Asset) or ABZON (Transfer within Company Code).
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional context on revaluation processes.
  User Training: Ensure that users involved in asset management and financial transactions are adequately trained on the correct procedures for entering revaluation percentages.
  
  By following these steps, you should be able to identify the cause of the FMCY064 error and implement a solution to resolve it.