How To Fix TRQ0035 - Arithmetic errors occured during calculation of acquisition value

SAP Error Message - Details

• Message type: E = Error

• Message class: TRQ0 - Messages for TR Quantity Ledger

• Message number: 035

• Message text: Arithmetic errors occured during calculation of acquisition value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRQ0035 - Arithmetic errors occured during calculation of acquisition value ?

  The SAP error message TRQ0035, which states "Arithmetic errors occurred during calculation of acquisition value," typically arises in the context of asset accounting (FI-AA) when there are issues with the calculation of acquisition values for fixed assets. This can happen due to various reasons, including data inconsistencies, incorrect configuration, or issues with the underlying calculations.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that lead to arithmetic errors during calculations.
  Incorrect Configuration: Configuration settings in the asset accounting module may not be set up correctly, leading to issues in how acquisition values are calculated.
  Currency Issues: If there are currency conversion issues or if the currency settings for the asset are not properly configured, it can lead to arithmetic errors.
  Negative Values: If there are negative values in the acquisition costs or other related fields, it can cause arithmetic errors.
  Missing or Incorrect Depreciation Areas: If depreciation areas are not set up correctly or if there are missing values, it can lead to calculation errors.
  
  Solutions:
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or incorrect entries. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the asset accounting module to ensure they are set up correctly. This includes checking the settings for acquisition values, depreciation areas, and currency settings.
  Validate Transactions: Look for any recent transactions related to the asset that may have caused the error. Ensure that all transactions are valid and correctly posted.
  Check for Negative Values: Review the acquisition costs and related fields to ensure there are no negative values that could be causing the error.
  Run Consistency Checks: Use SAP's built-in tools to run consistency checks on the asset accounting data. This can help identify any discrepancies that need to be resolved.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Documentation: Refer to SAP's official documentation for asset accounting for detailed information on configuration and troubleshooting.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.