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

SAP Error Message - Details

• 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.

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 (&2) are correct. Ensure that the asset exists in the system.
  Review Movement Type: Ensure that the movement type (&3) is appropriate for the transaction you are trying to perform. Check the configuration for the movement type in the Asset Accounting module.
  Check for Corresponding Documents: Look for any transfer or retirement documents related to the asset. You can do this by checking the asset history or transaction logs.
  Data Consistency Check: Run consistency checks on the asset master data to identify any discrepancies. You can use transaction codes like AB01 (for asset posting) or AW01N (for asset explorer) to review the asset details.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation. They can help analyze the system logs and provide insights into any underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Document for Asset
  AW01N: Asset Explorer
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Documentation: Review SAP documentation on Asset Accounting for best practices and guidelines on handling asset transfers and retirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.