How To Fix T0144 - No realized gains/losses and no valuation resets

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 144

• Message text: No realized gains/losses and no valuation resets

What causes this issue?

When the transaction was evaluated, no realized profits/losses were
ascertained nor were valuation flows to be reset.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T0144 - No realized gains/losses and no valuation resets ?

  The SAP error message T0144, which states "No realized gains/losses and no valuation resets," typically occurs in the context of financial accounting and asset accounting within the SAP system. This message indicates that there are no realized gains or losses recorded for the asset in question, and there have been no valuation resets performed.
  Causes:
  
  No Transactions: The asset may not have any transactions that would lead to realized gains or losses, such as sales or disposals.
  Valuation Method: The valuation method used for the asset may not allow for the recognition of gains or losses.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the system from calculating or recognizing gains/losses.
  Asset Status: The asset might be in a status that does not allow for valuation adjustments or transactions.
  Period Closing: The accounting period may be closed, preventing any further adjustments or postings related to gains/losses.
  
  Solutions:
  
  Check Asset Transactions: Review the asset's transaction history to ensure that there are relevant transactions that would lead to realized gains or losses.
  Review Valuation Method: Ensure that the valuation method assigned to the asset is appropriate and allows for the recognition of gains/losses.
  Configuration Review: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly for the asset type in question.
  Asset Status Check: Verify the status of the asset to ensure it is active and eligible for transactions.
  Open Periods: If the accounting period is closed, consider opening it temporarily to make necessary adjustments, if applicable and permissible by your organization's policies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and AW01N (Asset Explorer) to investigate the asset's details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to perform the required actions in Asset Accounting.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
  
  By following these steps, you should be able to diagnose and resolve the T0144 error in SAP.