1I705 - Individual value adjustment was created

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 705

• Message text: Individual value adjustment was created

Self-Explanatory Message

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.

What else can you do?

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.

AnswerBot

• What is the cause and solution for SAP error message 1I705 - Individual value adjustment was created ?

  The SAP error message 1I705 indicates that an individual value adjustment has been created. This message typically arises in the context of asset accounting or inventory management, where adjustments to the value of an asset or inventory item are necessary due to various reasons such as impairment, revaluation, or other accounting adjustments.
  Cause:
  The error message can be triggered by several factors, including:
  
  Manual Adjustments: A user may have manually entered an adjustment that conflicts with existing data or processes.
  System Configuration: Incorrect configuration in the asset accounting or inventory management settings can lead to unexpected adjustments.
  Data Entry Errors: Mistakes in data entry, such as incorrect values or missing information, can cause the system to generate this message.
  Posting Period Issues: If the posting period is closed or not open for adjustments, the system may generate this message when trying to post an adjustment.
  
  Solution:
  To resolve the issue indicated by the error message 1I705, consider the following steps:
  
  Review the Adjustment: Check the details of the individual value adjustment that was created. Ensure that the adjustment is valid and necessary.
  Check Configuration: Verify the configuration settings in the asset accounting or inventory management modules to ensure they are set up correctly.
  Data Validation: Ensure that all data entries related to the adjustment are accurate and complete. Correct any discrepancies found.
  Posting Period: Confirm that the posting period is open for the adjustments you are trying to make. If it is closed, you may need to open it or create a new posting period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), or MIRO (Invoice Receipt) that may be related to the adjustments.
  SAP Notes: Check for any SAP Notes related to error message 1I705 for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error message and implement a suitable solution.