How To Fix 8Z710 - No correspond.transfer or retirement found for asset &1 &2, movement &3.


8Z710 - Overview

  • Message type: E = Error

  • Message class: 8Z - Messages for Inflation Adjustment

  • Message number: 710

  • Message text: No correspond.transfer or retirement found for asset &1 &2, movement &3.

  • Show details Hide details
  • What causes this issue?

    A transaction type marked as an adjustment transaction type for
    transfer and retirement was found without the according transfer or
    retiremnet transaction. This could be caused by manual use of
    transaction type &V4&.

    System Response

    The revaluation program will not exlude this transaction from
    revaluation. The movement &V3& of asset &V1&-&V2& will be traeted as
    any other transaction.

    How to fix this error?

    Check the asset transaction &V3& of asset &V1&-&V2&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8Z710 - No correspond.transfer or retirement found for asset &1 &2, movement &3. ?
    The SAP error message 8Z710 indicates that there is no corresponding transfer or retirement found for a specific asset during a movement. This error typically arises in the context of asset accounting when trying to process a transaction related to asset transfers or retirements.
    
    Cause: Missing Transfer or Retirement Document: The system cannot find a corresponding transfer or retirement document for the asset specified in the error message. Incorrect Asset Number: The asset number provided in the transaction may be incorrect or does not exist in the system. Movement Type Issues: The movement type used may not be appropriate for the transaction being processed. Data Inconsistencies: There may be inconsistencies in the asset master data or transaction history that prevent the system from finding the necessary documents. Authorization Issues: The user may not have the necessary authorizations to view or process the asset transactions.
    Solution: Check Asset Number: Verify that the asset number (&1) and the company code

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