Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 716
Message text: All assets in company code &1 will be processed
You have started the revaluation program in parallel mode but not
selected any assets.
The system will process all the assets in copmany code &V1&, as for
report J_1AA001.
To revaluate your assets in several parallel jobs, specify which assets
are to be covered in each of the jobs, making sure that every asset is
processed exactly once.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
8Z716
- All assets in company code &1 will be processed ?The SAP error message 8Z716 indicates that all assets in a specified company code will be processed. This message typically arises during asset accounting transactions, such as when executing mass changes or running reports that involve asset data.
Cause: The error message 8Z716 is not necessarily an error in the traditional sense but rather an informational message indicating that the system is processing all assets within the specified company code. This can occur in scenarios such as: Running a mass transaction that affects all assets. Executing a report that summarizes or processes asset data for a company code. Performing a year-end closing or asset depreciation run.
Solution: To address this message, consider the following steps: Review the Transaction: Ensure that the transaction you are executing is intended to process all assets. If you only want to process specific assets, you may need to refine your selection criteria. Check Selection Criteria: If applicable, modify the selection parameters to limit the
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