How To Fix G00392 - Missing amortization method for fair value adjustments "&2 &3" of CU "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 392

• Message text: Missing amortization method for fair value adjustments "&2 &3" of CU "&1"

What causes this issue?

For the cons unit &V1&, fair value adjustments &V2& &V3& no
amortization method was assigned.

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?

Assign an amortization method to the fair value adjustments &V2& &V3&.

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 G00392 - Missing amortization method for fair value adjustments "&2 &3" of CU "&1" ?

  The SAP error message G00392 indicates that there is a missing amortization method for fair value adjustments in the context of a specific condition unit (CU). This error typically arises in the context of asset accounting or financial reporting when the system is unable to find a defined amortization method for the specified fair value adjustments.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the amortization method for the fair value adjustment has not been defined in the system for the specified condition unit.
  Incorrect Settings: There may be incorrect or incomplete settings in the asset accounting configuration, particularly related to fair value adjustments.
  Data Entry Issues: There could be issues with the data entry for the asset or condition unit that is causing the system to not recognize the appropriate amortization method.
  
  Solution:
  
  
  Define Amortization Method:
  
  Go to the SAP configuration (SPRO) and navigate to the Asset Accounting settings.
  Check the settings for fair value adjustments and ensure that an appropriate amortization method is defined for the relevant condition unit.
  If necessary, create a new amortization method that meets the requirements for fair value adjustments.
  
  
  
  Check Condition Unit Settings:
  
  Verify the settings for the specific condition unit mentioned in the error message. Ensure that it is correctly configured to use the defined amortization method.
  If the condition unit is newly created, ensure that all necessary configurations have been completed.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset associated with the condition unit. Ensure that all relevant fields are filled out correctly, including the amortization method.
  If the asset was migrated from another system, ensure that all necessary data was transferred correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to asset accounting and fair value adjustments for additional guidance on configuring amortization methods.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the amortization is calculated correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OAYZ (Define Amortization Methods) or OAYR (Assign Amortization Methods) to configure the amortization methods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring fair value adjustments.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the G00392 error and ensure that the amortization method for fair value adjustments is correctly configured in your SAP system.