How To Fix 8Z240 - Revaluation start date set manually

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 240

• Message text: Revaluation start date set manually

What causes this issue?

You have set the inflation adjustment start date manually. All items
that have not yet been adjusted for inflation will be adjusted from
this date.

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?

Select this procedure only if you have already adjusted these items
using another procedure, for example, in a legacy system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z240 - Revaluation start date set manually ?

  The SAP error message 8Z240 indicates that the revaluation start date has been set manually, which may not align with the expected configuration or process flow in the system. This error typically arises in the context of asset accounting or inventory valuation processes.
  Cause:
  
  Manual Entry: The revaluation start date was manually entered in a way that does not comply with the system's requirements or logic.
  Configuration Issues: There may be configuration settings in the asset accounting module that do not allow for manual entries or have specific rules regarding the revaluation start date.
  Business Process Misalignment: The manual setting of the revaluation start date may not align with the company's business processes or accounting policies.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that the revaluation start date is set according to the company's policies and system requirements.
  Review Manual Entries: If the date was set manually, verify that it is appropriate and aligns with the expected business process. If necessary, adjust the date to a valid one.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the correct procedures for setting revaluation dates.
  User Training: Ensure that users involved in asset accounting are trained on the correct procedures for entering revaluation dates to prevent future occurrences of this error.
  Contact SAP Support: If the issue persists and cannot be resolved through configuration or manual adjustments, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset management.
  SAP Notes: Check for any SAP Notes related to error message 8Z240 for specific patches or updates that may address the issue.
  Business Process Documentation: Review your organization's asset management policies to ensure compliance with accounting standards and practices.
  
  By addressing the root cause of the error and ensuring proper configuration and training, you can mitigate the occurrence of this error in the future.