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Message type: E = Error
Message class: VAL - Treasury: Messages for General Valuation
Message number: 818
Message text: Position is inconsistent due to recording the impairment
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.
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VAL818
- Position is inconsistent due to recording the impairment ?The SAP error message VAL818 indicates that there is an inconsistency in the asset valuation due to an impairment recording. This typically occurs when the system detects that the asset's value does not align with the expected values based on the impairment adjustments that have been made.
Cause of VAL818
Impairment Recording Issues: The error often arises when an impairment has been recorded for an asset, but the system's valuation data does not reflect this change correctly. This could be due to:
- Incorrect or incomplete impairment entries.
- Manual adjustments that conflict with automated calculations.
- Missing or incorrect depreciation settings.
Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that lead to discrepancies in the asset's valuation.
Posting Period Issues: The error can also occur if there are issues with the posting periods, such as trying to post an impairment in a closed period.
Solution to VAL818
Check Impairment Entries: Review the impairment entries made for the asset. Ensure that they are correctly recorded and that the amounts are accurate.
Review Asset Master Data: Verify the asset master data for any inconsistencies. Check the valuation area, depreciation areas, and any other relevant settings.
Recalculate Valuation: You may need to recalculate the asset's valuation. This can often be done through the transaction code ABZP (for posting an asset transaction) or ABAV (for asset retirement).
Check Posting Periods: Ensure that the posting period is open for the transactions you are trying to post. If necessary, open the relevant posting period.
Use Transaction Codes: Utilize transaction codes like AW01N (Asset Explorer) to analyze the asset's history and see where the inconsistency might be occurring.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling asset impairments and valuation issues.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information
By following these steps, you should be able to identify and resolve the cause of the VAL818 error in SAP.
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