How To Fix AB082 - Impairment based on net book value; entering an amount is not required

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 082

• Message text: Impairment based on net book value; entering an amount is not required

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 AB082 - Impairment based on net book value; entering an amount is not required ?

  The SAP error message AB082 typically occurs in the context of asset accounting when you are trying to post an impairment for an asset. This message indicates that the system does not require you to enter an amount for the impairment because it is based on the net book value of the asset.
  Cause:
  The error message AB082 is triggered under the following conditions:
  
  Impairment Calculation: The system is set to calculate impairment based on the net book value of the asset. If the asset's net book value is already considered in the impairment calculation, entering an additional amount is unnecessary.
  Configuration Settings: The configuration settings in the asset accounting module may dictate that impairments are automatically calculated based on the asset's current value, leading to this message when a manual entry is attempted.
  Transaction Type: The transaction type being used may not allow for manual impairment amounts if it is configured to derive values automatically.
  
  Solution:
  To resolve the AB082 error, consider the following steps:
  
  
  Review Asset Configuration: Check the configuration settings for the asset in question. Ensure that the impairment settings are correctly defined and that the asset is set up to allow for manual entries if needed.
  
  
  Use Correct Transaction Type: Ensure that you are using the correct transaction type for posting impairments. Some transaction types may not allow manual amounts if they are designed to calculate automatically.
  
  
  Check Asset Values: Verify the net book value of the asset. If the asset's value is already reflecting the impairment, you may not need to enter an additional amount.
  
  
  Consult Documentation: Review SAP documentation or help resources related to asset accounting and impairment postings to understand the expected behavior and configuration.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABZON (Transfer within Company Code), ABAVN (Unplanned Depreciation), and ABT1N (Transfer of Assets).
  SAP Notes: Check for any SAP Notes related to error AB082 for specific patches or updates that may address the issue.
  User Manuals: Refer to user manuals or training materials for asset accounting to better understand the processes and configurations involved.
  
  By following these steps, you should be able to address the AB082 error and successfully manage asset impairments in SAP.