How To Fix FILA_WRITE_DOWN007 - Enter a positive value for adjustment


FILA_WRITE_DOWN007 - Overview

  • Message type: E = Error

  • Message class: FILA_WRITE_DOWN -

  • Message number: 007

  • Message text: Enter a positive value for adjustment

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant