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Message type: E = Error
Message class: VAL - Treasury: Messages for General Valuation
Message number: 800
Message text: *** Impairment *** (801-850)
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
VAL800
- *** Impairment *** (801-850) ?The SAP error message VAL800, specifically related to impairment, typically indicates an issue with the valuation of assets in the Asset Accounting (FI-AA) module. The error messages in the range of VAL801 to VAL850 generally pertain to various impairment scenarios, such as incorrect settings, missing data, or inconsistencies in asset valuation.
Common Causes of VAL800 Errors:
- Missing or Incorrect Data: Required fields for asset valuation may be missing or incorrectly filled out.
- Configuration Issues: The configuration settings for asset impairment may not be set up correctly in the system.
- Depreciation Areas: Issues with the configuration of depreciation areas can lead to valuation errors.
- Asset Master Data: Inconsistencies or errors in the asset master data can trigger these messages.
- Impairment Calculation: Problems in the impairment calculation logic or parameters can lead to errors.
Solutions:
- Check Asset Master Data: Ensure that all required fields in the asset master data are filled out correctly. Pay special attention to the impairment-related fields.
- Review Configuration Settings: Verify the configuration settings for asset accounting and impairment in the SAP system. This includes checking the settings for depreciation areas and impairment calculation methods.
- Run Consistency Checks: Use transaction codes like OAWD (for asset accounting) to run consistency checks on the asset data.
- Review Depreciation Areas: Ensure that the depreciation areas are correctly defined and that they align with the impairment calculations.
- Consult Documentation: Refer to SAP documentation or notes related to asset impairment for specific guidance on the error message.
- Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.
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