How To Fix 8Z390 - Revaluation date is outside the current period

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 390

• Message text: Revaluation date is outside the current period

Self-Explanatory Message

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• What is the cause and solution for SAP error message 8Z390 - Revaluation date is outside the current period ?

  The SAP error message 8Z390, "Revaluation date is outside the current period," typically occurs when you attempt to perform a revaluation of assets or inventory, and the date you are using for the revaluation falls outside the defined posting period in the system. This can happen in various modules, including Asset Accounting (FI-AA) or Inventory Management (MM).
  Cause:
  
  Posting Period Configuration: The posting period for the current fiscal year may not be open for the date you are trying to use for the revaluation.
  Revaluation Date: The date you are using for the revaluation is either in the past (before the start of the current fiscal year) or in the future (after the end of the current fiscal year).
  Period Locking: The period may be locked for posting due to various reasons, such as month-end closing or year-end closing activities.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 to check the posting periods for the relevant company code and fiscal year. Ensure that the period you are trying to use for revaluation is open.
  If necessary, you can open the period for posting, but be cautious as this may affect financial reporting.
  
  
  
  Adjust Revaluation Date:
  
  Change the revaluation date to a date that falls within the open posting period. This is often the simplest solution.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing posting periods or revaluation dates, consult with your finance or accounting team to ensure compliance with financial policies and reporting requirements.
  
  
  
  Transaction Codes:
  
  Use transaction codes like AS02 (Change Asset) or MR21 (Change Price) to perform the revaluation after ensuring the date is correct.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation for Asset Accounting or Inventory Management for more details on revaluation processes.
  User Authorizations: Ensure that you have the necessary authorizations to perform revaluation activities.
  
  By following these steps, you should be able to resolve the error message 8Z390 and successfully perform the revaluation.