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Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 711
Message text: Remaining value is too high for this vintage.
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G4711
- Remaining value is too high for this vintage. ?The SAP error message G4711, which states "Remaining value is too high for this vintage," typically occurs in the context of asset accounting (FI-AA) when dealing with asset retirements, transfers, or adjustments. This error indicates that the remaining value of an asset is greater than what is allowed for the specific vintage (the year of acquisition or the period in which the asset was acquired).
Cause:
- Incorrect Asset Valuation: The remaining value of the asset may not have been calculated correctly due to incorrect depreciation settings or manual adjustments.
- Depreciation Keys: The depreciation key assigned to the asset may not be appropriate for the asset's vintage, leading to discrepancies in the remaining value.
- Asset Transfers: If an asset is being transferred or retired, the system may be checking the remaining value against the expected value for that vintage, and if it exceeds the limit, the error is triggered.
- Configuration Issues: There may be configuration issues in the asset accounting settings that do not align with the business rules for asset management.
Solution:
- Check Asset Valuation: Review the asset's valuation and ensure that the depreciation has been calculated correctly. You can do this by checking the asset master data and the associated depreciation areas.
- Review Depreciation Keys: Ensure that the depreciation key assigned to the asset is appropriate for its vintage. If necessary, adjust the depreciation key to one that aligns with the asset's characteristics.
- Analyze Asset Transactions: Look into any recent transactions related to the asset, such as transfers or retirements, to ensure they were processed correctly and that the remaining value is accurate.
- Adjust Remaining Value: If the remaining value is indeed too high, you may need to adjust it through a manual adjustment or by correcting the depreciation postings.
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the asset accounting module to ensure they are set up correctly for your organization's requirements.
Related Information:
If the problem continues after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in asset accounting for further assistance.
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