How To Fix ACEDS084 - Operator 'PLAN_MINUS_ACT' failed for item &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 084

• Message text: Operator 'PLAN_MINUS_ACT' failed for item &1/&2/&3/&4

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 ACEDS084 - Operator 'PLAN_MINUS_ACT' failed for item &1/&2/&3/&4 ?

  The SAP error message ACEDS084 indicates that there is an issue with the calculation of the planned versus actual data for a specific item in Asset Accounting. The operator 'PLAN_MINUS_ACT' is used to compute the difference between planned and actual values, and when it fails, it typically points to a problem with the data or configuration.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data for the asset in question, such as missing planned or actual values.
  Configuration Issues: The configuration settings for Asset Accounting may not be set up correctly, leading to calculation errors.
  Missing Master Data: The asset master data might be incomplete or incorrect, which can prevent the calculation from being performed.
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP system itself.
  
  Solution:
  
  
  Check Data Consistency:
  
  Verify that both planned and actual values exist for the asset in question. You can do this by checking the asset master data and the relevant postings.
  Ensure that the periods for which you are trying to calculate the difference are open and have valid data.
  
  
  
  Review Configuration:
  
  Check the configuration settings in Asset Accounting to ensure that they are set up correctly. This includes reviewing the settings for depreciation areas and valuation methods.
  Make sure that the necessary customizing settings for the asset class are correctly defined.
  
  
  
  Validate Master Data:
  
  Review the asset master data for completeness and correctness. Ensure that all required fields are filled out and that there are no discrepancies.
  
  
  
  Check for Technical Issues:
  
  If the above steps do not resolve the issue, consider checking for any technical issues in the SAP system. This may involve looking at system logs or consulting with your SAP Basis team.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the issue is resolved and that the calculations are now functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), AS02 (Change Asset), or OADB (Asset Accounting Customizing) to investigate and modify asset data.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and data management.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any steps you have already taken.
  
  By following these steps, you should be able to identify and resolve the issue related to the ACEDS084 error message in SAP.