How To Fix FV064 - Ending balance is 0

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 064

• Message text: Ending balance 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.

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 FV064 - Ending balance is 0 ?

  The SAP error message FV064, which states "Ending balance is 0," typically occurs in the context of financial transactions, particularly when dealing with asset accounting or general ledger accounts. This message indicates that the system has detected that the ending balance for a particular account or asset is zero, which may not be expected in certain scenarios.
  Causes of FV064 Error
  
  
  No Transactions Recorded: The account or asset may not have any transactions recorded during the specified period, leading to a zero balance.
  
  
  Incorrect Posting Period: The posting period may be closed or not open for the transactions you are trying to process, resulting in no balance being carried forward.
  
  
  Clearing Transactions: If all transactions have been cleared or reversed, the ending balance will naturally be zero.
  
  
  Configuration Issues: There may be configuration settings in the asset accounting or general ledger that are not set up correctly, leading to unexpected zero balances.
  
  
  Data Entry Errors: Mistakes in data entry or incorrect account assignments can lead to a situation where the expected balance is not reflected.
  
  
  Solutions to FV064 Error
  
  
  Check Transaction History: Review the transaction history for the account or asset to ensure that there are indeed transactions recorded. If not, you may need to enter the necessary transactions.
  
  
  Verify Posting Period: Ensure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post in a different period.
  
  
  Review Clearing Accounts: If the account is a clearing account, check if the transactions have been cleared correctly. If they have been cleared, you may need to adjust your entries.
  
  
  Configuration Review: Check the configuration settings in the asset accounting or general ledger to ensure they are set up correctly. This may involve consulting with your SAP administrator or financial team.
  
  
  Data Entry Validation: Validate the data entries to ensure that there are no mistakes in account assignments or transaction details.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), FBL3N (G/L Account Line Items), or F-02 (General Posting) to investigate the account or asset in question.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  User Roles and Permissions: Ensure that the user has the necessary roles and permissions to view and post transactions in the relevant accounts.
  
  
  Consulting SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the FV064 error and implement a suitable solution.