How To Fix 1I721 - Valuation run individual value adjustment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 721

• Message text: Valuation run individual value adjustment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I721 - Valuation run individual value adjustment ?

  The SAP error message 1I721 pertains to the valuation run for individual value adjustments in the context of asset accounting. This error typically arises during the execution of a valuation run when there are issues with the data or configuration related to asset valuation.
  Cause of Error 1I721
  The error can be caused by several factors, including:
  
  Missing or Incorrect Configuration: The configuration settings for asset accounting or valuation methods may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the asset master data, such as missing values for key fields required for valuation.
  Posting Period Issues: The posting period may be closed or not open for the valuation run.
  Currency Issues: There may be discrepancies in currency settings or exchange rates that affect the valuation.
  Asset Class Settings: The asset class may not be configured to allow for individual value adjustments.
  
  Solution to Error 1I721
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for asset accounting and ensure that all necessary parameters are correctly set up.
  Verify the valuation methods and ensure they are appropriate for the assets being processed.
  
  
  
  Review Asset Master Data:
  
  Check the asset master records for any missing or incorrect information. Ensure that all required fields are populated correctly.
  Look for any inconsistencies in the asset data that may affect the valuation.
  
  
  
  Verify Posting Period:
  
  Ensure that the posting period for the valuation run is open. You can check this in the period control settings in SAP.
  If the period is closed, you may need to open it or adjust the valuation run to a valid period.
  
  
  
  Check Currency Settings:
  
  Review the currency settings for the assets involved in the valuation run. Ensure that the correct currency is being used and that exchange rates are up to date.
  
  
  
  Asset Class Configuration:
  
  Check the settings for the asset class to ensure that it allows for individual value adjustments. You may need to adjust the configuration if it does not.
  
  
  
  Run the Valuation Again:
  
  After making the necessary corrections, attempt to run the valuation process again to see if the error persists.
  
  
  
  Related Information
  
  Transaction Codes: You may use transaction codes like AS02 (Change Asset), AS03 (Display Asset), and AFAB (Run Depreciation) to manage asset data and perform valuation runs.
  SAP Notes: Check SAP Notes for any known issues or patches related to error 1I721. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation on asset accounting and valuation methods for detailed information on configuration and processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting for further assistance.