How To Fix VAL004 - Amortization procedure &1 is inconsistent (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: VAL - Treasury: Messages for General Valuation

• Message number: 004

• Message text: Amortization procedure &1 is inconsistent (see long text)

What causes this issue?

The combination 'Other Components' and 'Gross/Net Indicator' is not a
logical combination in amortization procedure &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Processing is terminated.

How to fix this error?

Correct the settings for amortization procedure &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VAL004 - Amortization procedure &1 is inconsistent (see long text) ?

  The SAP error message VAL004 indicates that there is an inconsistency in the amortization procedure specified in the system. This error typically arises in the context of asset accounting, particularly when dealing with the configuration of amortization methods for fixed assets.
  Cause:
  The inconsistency can be caused by several factors, including:
  
  
  Incorrect Configuration: The amortization procedure may not be properly configured in the system. This could involve missing or incorrect settings in the Customizing for Asset Accounting.
  
  
  Missing Master Data: The asset master data may not be correctly set up, leading to inconsistencies with the assigned amortization procedure.
  
  
  Incompatible Settings: The settings for the amortization procedure may not align with the requirements of the asset class or the specific asset.
  
  
  Changes in Configuration: If there have been recent changes to the amortization procedures or asset classes, it may lead to inconsistencies if not all related settings have been updated accordingly.
  
  
  Solution:
  To resolve the VAL004 error, you can follow these steps:
  
  
  Check Amortization Procedure:
  
  Go to the Customizing settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Amortization > Define Amortization Procedures.
  Verify that the amortization procedure specified is correctly configured and that all necessary parameters are set.
  
  
  
  Review Asset Master Data:
  
  Use Transaction code AS03 to display the asset master data.
  Check if the assigned amortization procedure is valid and corresponds to the asset class.
  
  
  
  Validate Asset Class Settings:
  
  Ensure that the asset class associated with the asset has the correct settings for the amortization procedure.
  Check for any inconsistencies in the configuration of the asset class.
  
  
  
  Check for Recent Changes:
  
  If there have been recent changes to the configuration, ensure that all related settings have been updated and that there are no conflicts.
  
  
  
  Consult Documentation:
  
  Review the long text of the error message for additional details that may provide specific guidance on the inconsistency.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the changes by attempting to post an amortization document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the VAL004 error.
  Documentation: Refer to SAP Help documentation for detailed information on asset accounting and amortization procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.