How To Fix 1I725 - No accounts for indiv. value adjustment found for selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 725

• Message text: No accounts for indiv. value adjustment found for selection criteria

What causes this issue?

A restriction was made on account level on the selection for the
valuation run for the individual value adjustment.
There are no individual value adjustments for the selected accounts.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I725 - No accounts for indiv. value adjustment found for selection criteria ?

  The SAP error message 1I725 ("No accounts for indiv. value adjustment found for selection criteria") typically occurs in the context of asset accounting when the system is unable to find any accounts that meet the criteria specified for individual value adjustments. This can happen during processes such as asset retirement, impairment, or revaluation.
  Causes:
  
  
  Missing Configuration: The most common cause is that the necessary configuration for individual value adjustments is not set up in the system. This includes missing accounts in the chart of accounts or the asset accounting configuration.
  
  
  Incorrect Selection Criteria: The selection criteria used for the transaction may not match any existing accounts. This could be due to incorrect parameters or filters applied during the transaction.
  
  
  Inactive Account Determination: The account determination for individual value adjustments may not be active or properly defined in the system.
  
  
  Asset Class Settings: The asset class associated with the asset may not have the necessary settings for individual value adjustments.
  
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Account Determination > Define Account Determination for Individual Value Adjustments.
  Ensure that the necessary accounts for individual value adjustments are defined and active.
  
  
  
  Review Asset Class:
  
  Check the asset class settings (Transaction code: OAOA) to ensure that the individual value adjustment accounts are correctly assigned to the asset class.
  
  
  
  Verify Selection Criteria:
  
  Review the selection criteria used in the transaction that triggered the error. Ensure that the criteria are correct and that they correspond to the accounts that should be used for individual value adjustments.
  
  
  
  Test with Different Parameters:
  
  If applicable, try running the transaction with different parameters to see if the issue persists. This can help identify if the problem is related to specific criteria.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring individual value adjustments and troubleshooting related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and selection criteria, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for asset class settings) and SPRO (for configuration).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.