How To Fix 8Z716 - All assets in company code &1 will be processed

SAP Error Message - Details

• 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

What causes this issue?

You have started the revaluation program in parallel mode but not
selected any assets.

System Response

The system will process all the assets in copmany code &V1&, as for
report J_1AA001.

How to fix this error?

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.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 processing to specific assets or asset classes rather than all assets in the company code.
  
  
  Monitor Performance: If processing all assets is intentional, be aware that this may take time, especially if there are a large number of assets. Monitor the performance and ensure that the system is not overloaded.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are executing to understand the implications of processing all assets.
  
  
  Seek Support: If you believe this message is unexpected or if it is causing issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting (e.g., AS01 for asset creation, AS02 for asset modification, etc.).
  Asset Accounting Configuration: Ensure that your asset accounting configuration is set up correctly for the company code in question.
  SAP Notes: Check for any SAP Notes related to asset accounting that may provide additional insights or solutions to common issues.
  
  In summary, the message 8Z716 is primarily informational, indicating that all assets in the specified company code are being processed. Adjust your transaction parameters if you need to limit the scope of the processing.