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Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 460
Message text: Maximum value for scale basis (total) exceeded
The value entered for the scale basis is too large.
Either the business volume tolerance group &V2& for business volume
comparison type &V1& or the user settings state that the value must or
should be lower than &V3& % of the original value (&V4&).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If this message is not just a warning, correct the entered value.
Error message extract from SAP system. Copyright SAP SE.
NAA460
- Maximum value for scale basis (total) exceeded ?The SAP error message NAA460 "Maximum value for scale basis (total) exceeded" typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that the total value of a scale basis (which is often related to depreciation or asset valuation) has exceeded the maximum allowable limit defined in the system.
Cause:
- Exceeding Limits: The error is usually triggered when the total value of the asset or the scale basis exceeds the predefined limits set in the system configuration.
- Configuration Issues: There may be incorrect settings in the asset accounting configuration, particularly related to the scale basis for depreciation or valuation.
- Data Entry Errors: Incorrect data entry during asset creation or modification can lead to values that exceed the maximum limits.
Solution:
Check Configuration:
- Review the configuration settings for asset accounting, particularly the settings related to scale basis and depreciation.
- Ensure that the maximum limits for scale basis are set appropriately according to your business requirements.
Review Asset Values:
- Check the asset values that are causing the error. Look for any unusually high values that may have been entered incorrectly.
- If necessary, correct the asset values to ensure they fall within the acceptable range.
Adjust Scale Basis:
- If the business requirements necessitate a higher scale basis, consider adjusting the configuration to allow for higher values.
- Consult with your SAP functional consultant or system administrator to make these changes.
Data Validation:
- Implement data validation checks to prevent future occurrences of this error. This can include setting up alerts or validation rules during asset entry.
Consult Documentation:
- Refer to SAP documentation or notes related to Asset Accounting for any specific guidelines or updates that may address this issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
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