How To Fix VAL820 - Impairment was posted using rate of amortized acqusition value

VAL820 - Overview

• Message type: E = Error

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

• Message number: 820

• Message text: Impairment was posted using rate of amortized acqusition value

What causes this issue?

To avoid a change of sign of the amortized acquisition value in
valuation currency (for example to avoid negative amortized acquistion
value of an asset position), the impairment was not posted using the
book exchange rate. Instead, the amount in valuation currency of the
impairment posting was determined based on the implicit foreign currency
rate of the amortized acqusition value.

System Response

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

How to fix this error?

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 VAL820 - Impairment was posted using rate of amortized acqusition value ?

  The SAP error message VAL820 indicates that an impairment was posted using the rate of the amortized acquisition value. This typically occurs in the context of asset accounting (FI-AA) when there is a discrepancy in how the impairment is being calculated or recorded.
  
  Cause:
  
  Incorrect Configuration: The configuration settings for asset valuation or impairment may not be set up correctly. This can include settings related to the depreciation areas or the methods used for calculating impairments.
  Posting Period Issues: The posting period may not be open for the transaction, or there may be inconsistencies in the fiscal year settings.
  Data Entry Errors: There may be errors in the data entered for the asset, such as incorrect acquisition values or depreciation rates.
  Impairment Calculation Method: The method used for calculating the impairment may not align with the expected accounting principles or company policies.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module. Ensure that the