How To Fix G0678 - Extraordinary valuation allowance not possible after transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 678

• Message text: Extraordinary valuation allowance not possible after transfer

What causes this issue?

It is not possible to perform the extraordinary valuation allowance
entered on the acquiring investor of transfer number &V1& of investee
unit &V2& (amortization &V3&, writeup &V4&) because the relevant
goodwill in the current consolidation period had already undergone
allowance prior to the transfer. For this reason, the entries for the
extraordinary valuation allowance are initialized when consolidation of
investments is performed in an update run.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If the incurrence of goodwill predates the current consolidation period,
you need to adjust the sequence of activities so that the transfer
occurs before the goodwill amortization.
If this is not the case, then you may have to enter the extraordinary
valuation allowance for the divesting investor of the transfer or make
additional entries manually in the goodwill table to achieve the desired
amortization behavior (transaction <LS>CX21</>).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0678 - Extraordinary valuation allowance not possible after transfer ?

  The SAP error message G0678, which states "Extraordinary valuation allowance not possible after transfer," typically occurs in the context of asset accounting when there is an attempt to post an extraordinary valuation allowance after an asset has been transferred. This error indicates that the system does not allow for such a valuation adjustment to be made post-transfer.
  Cause:
  
  Asset Transfer: The error usually arises when an asset has been transferred from one location or cost center to another, and there is an attempt to post an extraordinary valuation allowance (like a write-down) on that asset after the transfer has occurred.
  Valuation Method: The valuation method or settings in the asset accounting configuration may not allow for extraordinary valuation allowances after a transfer.
  Posting Period: The posting period may be closed, preventing any adjustments to be made.
  
  Solution:
  
  Check Transfer Status: Ensure that the asset transfer has been completed correctly and that the asset is in the correct status for further adjustments.
  Post Before Transfer: If you need to post an extraordinary valuation allowance, do so before the asset is transferred. This is the most straightforward solution.
  Review Configuration: Check the configuration settings in Asset Accounting (transaction code OAOA) to ensure that the valuation methods allow for extraordinary allowances as needed.
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow for the posting of the extraordinary valuation allowance.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines related to your version and configuration of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and OABW (Extraordinary Depreciation).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to perform asset transfers and post extraordinary valuation allowances.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult the SAP community for further assistance.