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Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 135
Message text: A definitive value is not allowed after a provisional value
It is not possible to set the definitve value flags in a way that a
definitive value has a later key date than a provisional value.
Entry is not accepted
Please correct your entries.
&NOTE&
It could be that you get this message while you are trying to change
the indicator 'definitive index value' for many lines in one step. In
this case, please change the indicators one by one.
Error message extract from SAP system. Copyright SAP SE.
8Z135
- A definitive value is not allowed after a provisional value ?The SAP error message 8Z135 ("A definitive value is not allowed after a provisional value") typically occurs in the context of inventory management or valuation processes within SAP. This error indicates that there is an inconsistency in the way values are being recorded for inventory items, specifically when a definitive (final) value is being assigned after a provisional (temporary) value has already been set.
Cause:
- Provisional vs. Definitive Values: In SAP, provisional values are often used during the initial stages of inventory valuation or when there are pending adjustments. If a definitive value is attempted to be recorded after a provisional value has been set, the system raises this error to prevent inconsistencies in financial reporting.
- Incorrect Posting Sequence: The error may arise if the posting sequence is not followed correctly, such as trying to finalize a valuation before all provisional entries have been cleared or adjusted.
- Configuration Issues: There may be configuration settings in the system that dictate how provisional and definitive values should be handled, and these may not be set up correctly.
Solution:
- Review the Posting Sequence: Check the sequence of postings made for the inventory item in question. Ensure that all provisional values are either cleared or adjusted before attempting to post a definitive value.
- Clear Provisional Values: If provisional values are no longer needed, they should be cleared or reversed. This can often be done through specific transaction codes or processes in SAP, depending on the module being used (e.g., MM for Materials Management).
- Check Configuration Settings: Review the configuration settings related to inventory valuation in the SAP system. Ensure that the settings align with the business processes and that there are no restrictions preventing the posting of definitive values.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling provisional and definitive values in your version of SAP.
- Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on system logs or specific configurations.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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