How To Fix 1I058 - Individual value adjustment for acct no. &1, &2 no longer exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 058

• Message text: Individual value adjustment for acct no. &1, &2 no longer exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I058 - Individual value adjustment for acct no. &1, &2 no longer exists ?

  The SAP error message 1I058 indicates that an individual value adjustment for a specific account number (represented by &1 and &2) no longer exists. This error typically arises in the context of asset accounting or financial transactions where adjustments to asset values are being processed.
  Cause:
  
  Deletion of Adjustment: The individual value adjustment that was previously recorded for the specified account has been deleted or reversed.
  Incorrect Account Reference: The account number or the adjustment reference being used may be incorrect or does not exist in the system.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the system from finding the required adjustment.
  Period Closure: The period in which the adjustment was made may have been closed, making it impossible to access or modify the adjustment.
  
  Solution:
  
  Verify Account Numbers: Check the account numbers referenced in the error message to ensure they are correct and exist in the system.
  Check Adjustment History: Review the history of individual value adjustments for the specified account to confirm whether the adjustment was deleted or reversed.
  Recreate Adjustment: If the adjustment is indeed missing and needs to be reinstated, you may need to create a new individual value adjustment for the account.
  Consult with Finance Team: If you are unsure about the adjustments or the financial implications, consult with your finance or accounting team for guidance.
  Check Period Status: Ensure that the accounting period is open for adjustments. If it is closed, you may need to reopen it or make adjustments in the next open period.
  System Logs: Review system logs or change documents to identify any recent changes that may have led to the deletion of the adjustment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and ABAA (Unplanned Depreciation) that may be used to manage asset adjustments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to asset accounting and individual value adjustments for a better understanding of the processes involved.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.