How To Fix 1I739 - Please check individual value adjustment for current account

1I739 - Overview

• Message type: E = Error

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

• Message number: 739

• Message text: Please check individual value adjustment for current account

What causes this issue?

Check the IVA values stored on the account after the loss on
receivables has been posted.
If you have posted a loss on receivables using part of the IVA, for
example, and a fixed value is stored on the account as IVA, it is
possible that a new IVA addition would be determined during the next
valuation run.
Since you have several handling options from an organizational
perspective, it is advisable to maintain the IVA values individually.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I739 - Please check individual value adjustment for current account ?

  The SAP error message 1I739, "Please check individual value adjustment for current account," typically occurs in the context of financial accounting, particularly when dealing with individual value adjustments for accounts in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  
  Cause:
  
  Missing or Incorrect Data: The error may occur if there are missing or incorrect values in the individual value adjustment entries for the current account.
  Account 
  Configuration Issues: The account settings may not be properly configured to allow for individual value adjustments.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to process.
  Currency Issues: There may be discrepancies in currency settings or exchange rates that affect the value adjustment.
  Authorization Issues: The user may not have the necessary authorizations to perform the value adjustment.
  
  
  Solution:
  
  Check Individual Value Adjustments: Review the individual value adjustment entries