/ACCGO/ABD807 - ABD item &1/&2 contains zero net value

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 807

• Message text: ABD item &1/&2 contains zero net value

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 /ACCGO/ABD807 - ABD item &1/&2 contains zero net value ?

  The SAP error message /ACCGO/ABD807 indicates that an Asset Accounting (FI-AA) item contains a zero net value. This typically occurs during the processing of asset transactions, such as acquisitions, transfers, or retirements, where the system expects a valid monetary value but finds that the net value is zero.
  Cause:
  
  Incorrect Transaction Data: The transaction data entered may be incorrect or incomplete, leading to a zero net value.
  Asset Master Data Issues: The asset master record may not be set up correctly, or it may have been modified in a way that results in a zero value.
  Depreciation Calculation: If depreciation has been incorrectly calculated or posted, it may lead to a situation where the net value of the asset is zero.
  Posting Errors: Errors during posting transactions, such as incorrect account assignments or missing values, can also lead to this issue.
  
  Solution:
  
  Review Transaction Data: Check the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the values are valid.
  Check Asset Master Data: Verify the asset master data for the asset in question. Ensure that the acquisition value, useful life, and other relevant fields are correctly populated.
  Recalculate Depreciation: If depreciation is involved, recalculate it to ensure that it reflects the correct values. You may need to run the depreciation calculation program again.
  Correct Posting Errors: If there were any posting errors, correct them by reversing the incorrect postings and redoing them with the correct values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or AB01 (Post Asset Document) to investigate and correct the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to asset accounting data.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.