How To Fix RECEPR104 - Sum of assets is negative (&1)

RECEPR104 - Overview

• Message type: E = Error

• Message class: RECEPR - Messages for Contract Valuation

• Message number: 104

• Message text: Sum of assets is negative (&1)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECEPR104 - Sum of assets is negative (&1) ?

  The SAP error message RECEPR104: Sum of assets is negative (&1) typically occurs in the context of Asset Accounting (FI-AA) when there is an inconsistency in the asset values. This error indicates that the total value of the assets being processed is negative, which is not permissible in the system.
  Causes:
  
  Incorrect Asset Transactions: There may be incorrect postings or transactions that have led to a negative asset value. This can happen if there are more depreciation or write-off postings than the asset's acquisition value.
  Manual Adjustments: Manual adjustments or corrections to asset values that result in a negative total.
  Data Entry Errors: Mistakes during data entry, such as entering negative values where they should not be.
  
  Configuration Issues: Incorrect configuration in the asset accounting settings that may lead to improper calculations of asset values.
  
  Solutions:
  
  Review Asset Transactions: Check the asset history and transaction logs to identify any incorrect postings. Look for depreciation, write-offs, or adjustments