1I706 - Individual value adjustment was changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 706

• Message text: Individual value adjustment was changed

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.

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AnswerBot

• What is the cause and solution for SAP error message 1I706 - Individual value adjustment was changed ?

  The SAP error message 1I706 ("Individual value adjustment was changed") typically occurs in the context of asset accounting when there is a discrepancy or change in the individual value adjustment of an asset. This can happen due to various reasons, such as changes in the asset's valuation, adjustments made to the asset's depreciation, or updates to the asset's master data.
  Causes:
  
  Manual Adjustments: A user may have manually adjusted the individual value of the asset, which conflicts with existing entries.
  Data Entry Errors: Incorrect data entry during asset transactions can lead to inconsistencies.
  System Updates: Changes in configuration or updates to the SAP system can affect how individual value adjustments are processed.
  Posting Period Issues: If the posting period is closed or if there are restrictions on posting adjustments, this error may arise.
  Integration Issues: If the asset accounting module is integrated with other modules (like FI or CO), discrepancies in data can lead to this error.
  
  Solutions:
  
  Review Asset Master Data: Check the asset master data for any inconsistencies or incorrect entries that may have led to the error.
  Check for Manual Adjustments: Investigate if there were any recent manual adjustments made to the asset's value and ensure they are valid.
  Posting Period: Ensure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to reopen it or post in a different period.
  Transaction Logs: Review transaction logs to identify any changes made to the asset that could have triggered the error.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting for any specific guidance on handling this error.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to make changes to asset values.
  Training: Consider training for users involved in asset accounting to minimize errors in data entry and adjustments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.