How To Fix 1E328 - Individaul value adjustment stored for account


1E328 - Overview

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 328

  • Message text: Individaul value adjustment stored for account

  • Show details Hide details


  • 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 1E328 - Individaul value adjustment stored for account ?
    The SAP error message 1E328 indicates that an individual value adjustment has been stored for an account. This message typically arises in the context of asset accounting or financial accounting when there are adjustments made to the value of an asset or account that need to be addressed before further processing can occur.
    
    Cause: The error message can occur due to several reasons, including: Individual Value Adjustments: An individual value adjustment has been recorded for the asset or account, which may need to be cleared or processed before further transactions can be executed. Incomplete Transactions: There may be incomplete or pending transactions related to the asset or account that need to be resolved.
    Configuration Issues: There may be issues with the configuration of the asset accounting settings in SAP.
    Solution: To resolve the error message 1E328, you can take the following steps: Check Individual Value Adjustments: Navigate to the asset accounting module and check for any individual value adjustments

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker