How To Fix IST0025 - Equipment's acquisition value derived from material valuation

SAP Error Message - Details

• Message type: E = Error

• Message class: IST0 - General Messages IS Telecommunications

• Message number: 025

• Message text: Equipment's acquisition value derived from material valuation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IST0025 - Equipment's acquisition value derived from material valuation ?

  The SAP error message IST0025 indicates that the acquisition value of an equipment item is derived from the material valuation. This typically occurs in the context of asset management and inventory management within SAP, particularly when dealing with equipment that has been created or managed through the materials management (MM) module.
  Cause:
  The error message IST0025 usually arises due to one of the following reasons:
  
  
  Material Valuation Issues: The equipment in question is linked to a material that has a valuation method that does not align with the expected settings for equipment. For example, if the material is set to a specific valuation type that does not allow for direct assignment of acquisition values.
  
  
  Incorrect Configuration: The configuration settings in the asset accounting (FI-AA) or materials management (MM) modules may not be properly aligned. This can include settings related to how equipment is valued or how acquisition costs are derived.
  
  
  Missing or Incorrect Master Data: The master data for the equipment or the material may be incomplete or incorrect, leading to issues in deriving the acquisition value.
  
  
  Solution:
  To resolve the IST0025 error, you can take the following steps:
  
  
  Check Material Master Data: Review the material master data for the equipment. Ensure that the valuation class and valuation type are correctly set up. Make sure that the material is properly configured for asset management.
  
  
  Review Configuration Settings: Check the configuration settings in both the Asset Accounting (FI-AA) and Materials Management (MM) modules. Ensure that the valuation methods and settings are consistent and correctly defined.
  
  
  Adjust Acquisition Value: If the equipment is supposed to have a specific acquisition value, you may need to manually adjust this value in the asset master record. This can be done through transaction codes like AS02 (Change Asset) or AS01 (Create Asset).
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message IST0025. This can provide insights into the underlying configuration and data requirements.
  
  
  Check for Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  Engage with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01, AS02, and MM01 (for material master) to manage assets and materials effectively.
  SAP Notes: Regularly check for SAP Notes that may address known issues or provide patches related to asset management and material valuation.
  Training and Documentation: Consider training sessions or documentation on asset accounting and materials management to better understand the integration between these modules.
  
  By following these steps, you should be able to identify the root cause of the IST0025 error and implement a suitable solution.