How To Fix MY015 - Para & & & no se ha definido porc. devaluación

SAP Error Message - Details

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 015

• Message text: Para & & & no se ha definido porc. devaluación

¿Qué causa este problema?

The system has determined a range of coverage of &V3&. No devaluation
percentage has been set in Customizing for this range of coverage in
company code &V1& with material type &V2&.

Respuesta del sistema

Devaluation cannot be carried out.

¿Cómo arreglar este error?

Contact your system administrator.


You have to set a devaluation percentage in Customizing for Valuation
for the specified combination of company code (or valuation area),
material type, and range of coverage.
<DS:TRAN.OMW5>Proceed</>
If you are not authorized to perform maintenance in Customizing, contact
your system administrator.
<DS:SIMG.SIMG_CFMENUOLMWOMW5>More information</>

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.