1I739 - Please check individual value adjustment for current account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 739

• Message text: Please check individual value adjustment for current account

What causes this issue?

Check the IVA values stored on the account after the loss on
receivables has been posted.
If you have posted a loss on receivables using part of the IVA, for
example, and a fixed value is stored on the account as IVA, it is
possible that a new IVA addition would be determined during the next
valuation run.
Since you have several handling options from an organizational
perspective, it is advisable to maintain the IVA values individually.

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.

AnswerBot

• What is the cause and solution for SAP error message 1I739 - Please check individual value adjustment for current account ?

  The SAP error message 1I739, "Please check individual value adjustment for current account," typically occurs in the context of financial accounting, particularly when dealing with individual value adjustments for accounts in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Missing or Incorrect Data: The error may occur if there are missing or incorrect values in the individual value adjustment entries for the current account.
  Account Configuration Issues: The account settings may not be properly configured to allow for individual value adjustments.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to process.
  Currency Issues: There may be discrepancies in currency settings or exchange rates that affect the value adjustment.
  Authorization Issues: The user may not have the necessary authorizations to perform the value adjustment.
  
  Solution:
  
  Check Individual Value Adjustments: Review the individual value adjustment entries for the current account. Ensure that all required fields are filled out correctly and that the values are accurate.
  Review Account Configuration: Verify the configuration settings for the account in question. Ensure that it is set up to allow for individual value adjustments.
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post in a different period.
  Verify Currency Settings: Check the currency settings and exchange rates to ensure they are correct and consistent with the values being posted.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the value adjustment. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBV2 (Change Document) or FBL1N (Vendor Line Item Display) to review and adjust entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation or help files for detailed information on individual value adjustments and account management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP. They can provide more tailored assistance based on your specific system configuration and business processes.