How To Fix FILA_WRITE_DOWN007 - Enter a positive value for adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 007

• Message text: Enter a positive value for adjustment

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 FILA_WRITE_DOWN007 - Enter a positive value for adjustment ?

  The SAP error message FILA_WRITE_DOWN007 ("Enter a positive value for adjustment") typically occurs in the context of financial transactions, particularly when dealing with asset adjustments or write-downs in the Asset Accounting (FI-AA) module. This error indicates that the system expects a positive value for an adjustment entry, but a non-positive value (zero or negative) has been entered instead.
  Cause:
  
  Incorrect Input: The user may have mistakenly entered a negative value or zero when trying to adjust the asset value.
  Business Logic: The business process may require that adjustments to asset values must always be positive, reflecting an increase in asset value or a write-up.
  Configuration Issues: There may be specific configurations in the asset accounting settings that enforce this rule.
  
  Solution:
  
  Check Input Values: Ensure that the value you are entering for the adjustment is indeed positive. If you intended to decrease the asset value, you may need to use a different transaction or method that allows for a negative adjustment.
  Review Transaction Type: Make sure you are using the correct transaction type for the adjustment. Some transaction types may only allow positive adjustments.
  Consult Documentation: Review the SAP documentation or help files related to asset adjustments to ensure you are following the correct procedures.
  Contact Support: If you are unsure why the error is occurring or if you believe it is a system issue, contact your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for asset accounting, such as:
  
  ABZON: Asset acquisition
  ABT1N: Transfer within company code
  ABT2N: Transfer between company codes
  ABAA: Unplanned depreciation
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Training: Ensure that users involved in asset accounting are adequately trained on the processes and the implications of adjustments to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the FILA_WRITE_DOWN007 error and proceed with your asset adjustments in SAP.