SAP ABAP Message Class 1I Message Number 739 (Please check individual value adjustment for current account)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration 
Attribute
| Message class |  |
1I | |
| Short Description |  |
BKK: Hauptbuchintegration | |
| Message Number |  |
739 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Please check individual value adjustment for current account
Help Document
Diagnosis
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
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
