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How To Fix VAL007 - Amortization procedure &1 is inconsistent (see long text)
SAP Error Message - Details
Message type: E = Error
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Message class:
VAL - Treasury: Messages for General Valuation -
Message number: 007
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Message text: Amortization procedure &1 is inconsistent (see long text)
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What causes this issue?
In amortization procedure &V1&, the combination of calculation category
and gross/net sign is not logical.System Response
The activity is terminated.
How to fix this error?
Correct the settings for amortization procedure &V1&.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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VAL007- Amortization procedure &1 is inconsistent (see long text) ?
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