How To Fix ISSR_TP830 - Current determined position for asset & is (partially) negative

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 830

• Message text: Current determined position for asset & is (partially) negative

What causes this issue?

The asset with number &V1& is currently showing a negative position in
valuation area &V2&. Therefore, an identifier change is not possible.

System Response

The application returns to the selection screen; the positions for asset
&V1& are updated.

How to fix this error?

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

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 ISSR_TP830 - Current determined position for asset & is (partially) negative ?

  The SAP error message ISSR_TP830 indicates that there is an issue with the current determined position for an asset, which is showing a negative value. This typically occurs in the context of asset accounting or investment management within SAP, particularly when dealing with asset transactions, valuations, or postings.
  Cause:
  
  
  Negative Values: The error suggests that the system has calculated a negative value for the asset's current position. This can happen due to:
  
  Incorrect postings or transactions that have led to a negative balance.
  Manual adjustments or corrections that were not properly accounted for.
  Issues with the asset's depreciation or valuation methods.
  Errors in the configuration of the asset master data.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the asset, such as missing or incorrect entries in the asset history or transaction logs.
  
  
  Posting Period Issues: If the posting period is closed or if there are restrictions on posting to certain periods, it may lead to discrepancies in asset values.
  
  
  Solution:
  
  
  Review Asset Transactions: Check the transaction history for the asset in question. Look for any postings that may have resulted in a negative value. This can be done using transaction codes like AS03 (Display Asset) or AW01N (Asset Explorer).
  
  
  Correct Postings: If you identify incorrect postings, you may need to reverse or adjust them. Use the appropriate transaction codes (e.g., AB08 for reversing an asset transaction).
  
  
  Check Configuration: Review the configuration settings for the asset in the Asset Accounting module. Ensure that the depreciation methods, valuation areas, and other settings are correctly configured.
  
  
  Run Consistency Checks: Use SAP's built-in tools to run consistency checks on asset accounting data. This can help identify and rectify any inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting for any specific guidelines or known issues that may relate to this error.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS03: Display Asset
  AW01N: Asset Explorer
  AB08: Reverse Asset Transaction
  OADB: Asset Accounting Customizing
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the ISSR_TP830 error and implement a solution to resolve it.