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How To Fix F7523 - Valuation adjustment amount is larger than the base amount


F7523 - Overview

  • Message type: E = Error

  • Message class: F7 - Program Error Messages

  • Message number: 523

  • Message text: Valuation adjustment amount is larger than the base amount

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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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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


F7523 - Details

  • The SAP error message F7523, which states "Valuation adjustment amount is larger than the base amount," typically occurs in the context of financial transactions, particularly when dealing with valuation adjustments in asset accounting or inventory valuation. This error indicates that the system has detected a discrepancy where the adjustment amount exceeds the base amount that it is supposed to adjust.
    
    Cause: Incorrect Valuation Adjustment: The valuation adjustment amount entered is greater than the original base amount, which is not permissible. Data Entry Errors: Manual entry errors can lead to incorrect amounts being inputted.
    Configuration Issues: There may be issues with the configuration of the valuation methods or settings in the system. Currency Conversion Issues: If the base amount and the adjustment amount are in different currencies, conversion rates may lead to discrepancies. Posting Period Issues: If the posting period is closed or not open for adjustments, it may lead to errors.
    Solution: Review the Amounts: Check the valuation

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