Message type: E = Error
Message class: G00 - SAP Consolidation
Message number: 394
Message text: Negative investment book value for CU &1 fair value adjustments "&2"
The message about divestitures and amortization leads to a negative
book value for CU &V1&, and fair value adjustment "&V2&" in &V3&/&V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check the message for CU &V1& concerning fair value adjustment "
&V2" in year &V3& and period &V4&.
Error message extract from SAP system. Copyright SAP SE.
G00394
- Negative investment book value for CU &1 fair value adjustments "&2" ?The SAP error message G00394 indicates that there is a negative investment book value for a specific company code (CU) and fair value adjustments. This typically occurs in the context of asset accounting, particularly when dealing with investments and their fair value adjustments.
Cause: Negative Book Value: The primary cause of this error is that the fair value adjustments applied to an investment have resulted in a negative book value. This can happen if the adjustments exceed the original investment amount or if there are incorrect postings. Incorrect Configuration: There may be issues with the configuration of the asset accounting settings, particularly related to how fair value adjustments are handled. Data Entry Errors: Manual entries or incorrect data inputs can lead to discrepancies in the investment book value. Posting Errors: Errors during posting transactions, such as depreciation or adjustments, can also lead to this situation.
Solution: Review Fair Value Adjustments: Check the fair value adjustments applied to
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