How To Fix >A701 - Percentage rate for value adjustments must not be negative


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >A -

  • Message number: 701

  • Message text: Percentage rate for value adjustments must not be negative

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message >A701 - Percentage rate for value adjustments must not be negative ?

    The SAP error message A701 ("Percentage rate for value adjustments must not be negative") typically occurs in the context of asset accounting when you are trying to enter a value adjustment percentage that is negative, which is not allowed by the system.

    Cause:

    1. Negative Percentage Input: The most common cause of this error is that a user has mistakenly entered a negative percentage for a value adjustment in asset accounting.
    2. Configuration Issues: There may be configuration settings in the asset accounting module that do not allow for negative adjustments.
    3. Data Entry Errors: Users may inadvertently input a negative sign when they meant to enter a positive value.

    Solution:

    1. Check Input Values: Review the input values for the percentage rate of value adjustments. Ensure that the percentage is a positive number.
    2. Correct Configuration: If the configuration settings are causing the issue, consult with your SAP administrator or financial team to review the settings related to asset accounting and value adjustments.
    3. User Training: Provide training or guidelines to users on how to correctly enter values in the asset accounting module to avoid such errors in the future.
    4. Review Documentation: Check SAP documentation or help files for any specific guidelines related to value adjustments in your version of SAP.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    By ensuring that the percentage rate for value adjustments is always entered as a positive value, you can avoid encountering this error in the future.

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