How To Fix RA295 - No value <= 0 allowed. Specify value > 0

SAP Error Message - Details

• Message type: E = Error

• Message class: RA - Monitoring structure dialog message

• Message number: 295

• Message text: No value <= 0 allowed. Specify value > 0

What causes this issue?

You want to display the log attributes for the last 0 minutes. This
does not make sense.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a value greater than 0.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RA295 - No value <= 0 allowed. Specify value > 0 ?

  The SAP error message RA295 "No value <= 0 allowed. Specify value > 0" typically occurs in the context of asset accounting or related financial transactions where a value that is expected to be greater than zero is either missing or incorrectly set to zero or a negative number. This error can arise in various scenarios, such as when trying to post an asset acquisition, transfer, or adjustment.
  Cause:
  
  Incorrect Input: The most common cause is that the user has entered a value that is zero or negative in a field that requires a positive value. This could be in asset acquisition costs, depreciation amounts, or other financial entries.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to this error.
  Data Integrity Issues: If there are issues with the data being processed (e.g., incorrect data from a previous transaction), it may lead to this error.
  
  Solution:
  
  Check Input Values: Review the transaction or entry that triggered the error. Ensure that all relevant fields contain positive values. For example, if you are entering acquisition costs, make sure they are greater than zero.
  Review Configuration: If you suspect a configuration issue, check the settings in the asset accounting module. Ensure that all relevant parameters are correctly configured to accept positive values.
  Data Validation: Validate the data being processed. If the error occurs during a batch process or data upload, ensure that the source data does not contain any zero or negative values in the relevant fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or during asset postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Training: Ensure that users are trained on the correct procedures for entering values in asset accounting to minimize the occurrence of this error.
  
  By following these steps, you should be able to identify and resolve the cause of the RA295 error in SAP.