How To Fix GA2556 - No current values are available for a comparison.

SAP Error Message - Details

• Message type: E = Error

• Message class: GA2 - Allocations: Part 2

• Message number: 556

• Message text: No current values are available for a comparison.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GA2556 - No current values are available for a comparison. ?

  The SAP error message GA2556, which states "No current values are available for a comparison," typically occurs in the context of asset accounting or when dealing with asset values in SAP. This error indicates that the system is unable to find the necessary current values for the asset in question, which can hinder processes such as reporting, comparisons, or evaluations.
  Causes:
  
  Missing Data: The asset may not have been fully initialized or may be missing current values due to incomplete postings or transactions.
  Incorrect Configuration: There may be issues with the configuration of the asset accounting module, such as missing settings for depreciation areas or valuation methods.
  Period Closure: The accounting period may be closed, preventing access to the necessary data for the current values.
  Data Consistency Issues: There may be inconsistencies in the asset master data or related tables that prevent the system from retrieving the current values.
  Authorization Issues: The user may not have the necessary authorizations to view the current values for the asset.
  
  Solutions:
  
  Check Asset Master Data: Verify that the asset master data is complete and correctly configured. Ensure that all necessary fields are filled out and that the asset is properly assigned to the correct company code and cost center.
  Review Transactions: Check if all relevant transactions (e.g., acquisitions, retirements, transfers) have been posted correctly. If any transactions are missing, post them accordingly.
  Open Periods: Ensure that the accounting period is open for the transactions you are trying to access. If the period is closed, you may need to reopen it or use a different period for your comparison.
  Configuration Settings: Review the configuration settings in the asset accounting module to ensure that all necessary depreciation areas and valuation methods are set up correctly.
  Data Consistency Check: Run consistency checks on the asset accounting data to identify and resolve any inconsistencies. This can often be done using transaction codes like ABAVN (for asset retirement) or other relevant transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to access the asset data. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AB01 (Post Asset Acquisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for asset accounting to understand the configuration and data requirements better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.