How To Fix 1I737 - Do not edit entries without current individual value adjustment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 737

• Message text: Do not edit entries without current individual value adjustment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I737 - Do not edit entries without current individual value adjustment ?

  The SAP error message 1I737 ("Do not edit entries without current individual value adjustment") typically occurs in the context of asset accounting or when dealing with individual values of assets in SAP. This error is a safeguard to prevent users from making changes to asset values without first adjusting the individual values accordingly.
  Cause:
  The error is triggered when a user attempts to edit an asset or its values without having performed the necessary individual value adjustment. This is important because asset values can be subject to depreciation, impairments, or other adjustments that need to be accounted for before making any changes.
  Solution:
  To resolve this error, follow these steps:
  
  
  Perform Individual Value Adjustment:
  
  Navigate to the transaction for individual value adjustments (e.g., transaction code ABAA for asset adjustments).
  Enter the relevant asset number and perform the necessary adjustments to ensure that the asset's values are current and accurate.
  
  
  
  Check Asset Master Data:
  
  Review the asset master data to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines regarding asset accounting to ensure compliance with procedures.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to perform the adjustments. If not, contact your SAP administrator or financial department for assistance.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the adjustments needed, consult with your finance or accounting team to ensure that the correct procedures are followed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01 (Asset Posting), ABAA (Manual Depreciation), and AS02 (Change Asset).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or updates.
  Training: Consider undergoing training on asset accounting in SAP to better understand the processes and avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your asset management tasks in SAP.