How To Fix G0879 - Entries exist for FVA &1, sub# &2, eff.year &3, eff.period &4

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 879

• Message text: Entries exist for FVA &1, sub# &2, eff.year &3, eff.period &4

What causes this issue?

The current data record contains settings for fair value adjustment
&V1&, subnumber &V2&, effective year &V3&, and effective period &V4&.
The system already contains settings for this combination of
parameters.

System Response

The existing settings will be overwritten.

How to fix this error?

Make sure you want the existing settings to be replaced by the ones
being uploaded.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0879 - Entries exist for FVA &1, sub# &2, eff.year &3, eff.period &4 ?

  The SAP error message G0879 indicates that there are existing entries for a specific Fixed Asset (FVA) in the system, which is causing an issue during a transaction or process. The message provides specific details about the asset number (&1), the sub-number (&2), the effective year (&3), and the effective period (&4).
  
  Cause:
  The error typically arises in the following scenarios:
  
  Duplicate Entries: There may be duplicate entries for the specified asset in the system, which can occur due to incorrect data entry or system errors.
  Locked Periods: The period you are trying to post to may be locked or closed, preventing any changes or postings.
  Inconsistent Data: There may be inconsistencies in the asset master data or transaction data that need to be resolved.
  Pending Transactions: There may be pending transactions or adjustments that have not been processed yet for the specified asset.
  
  
  Solution:
  To resolve the G0879 error, you can take the following steps:
  
  
  Check for Duplicate