How To Fix VAL602 - More than one book value exists for the position on &1


VAL602 - Overview

  • Message type: E = Error

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

  • Message number: 602

  • Message text: More than one book value exists for the position on &1

  • Show details Hide details
  • What causes this issue?

    You wish to carry out a manual valuation for the position on &V1&. To
    enable this, book values must have been defined in the system as at &V1&
    .
    Currently there are several entries as at.

    System Response

    The valuation is not carried out.

    How to fix this error?

    Define one book value for the position as at &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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VAL602 - More than one book value exists for the position on &1 ?
    The SAP error message VAL602 ("More than one book value exists for the position on &1") typically occurs in the context of asset accounting when there are multiple book values for a single asset position. This can happen due to various reasons, such as incorrect data entries, multiple depreciation areas, or inconsistencies in asset master data.
    Causes:
    
    Multiple Depreciation Areas: If an asset is assigned to multiple depreciation areas, it may have different book values in each area, leading to confusion in reporting.
    Data Entry Errors: Manual entries or incorrect postings can create duplicate records or conflicting values for the same asset.
    Asset Transfers: If an asset has been transferred between different company codes or cost centers, it may result in multiple book values.
    Incorrect Configuration: Issues in the configuration of asset accounting settings can lead to discrepancies in how values are calculated and stored.
    
    Solutions:
    
    Check Asset Master Data: Review the asset master data for the

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