How To Fix 8Z775 - Asset &1 &2 has already been revaluated; no futher postings can be made

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 775

• Message text: Asset &1 &2 has already been revaluated; no futher postings can be made

What causes this issue?

You have already revaluated asset &v1& (subnumber &v2&). You cannot
make a difference posting in the period you have chosen, either because
the asset has already reached the end of its useful life or you have
changed the useful life in the asset master.

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?

The values that you are trying to post would lead to inconsistencies in
the system. It is possible that you may have recently changed the
Customizing data or asset master data. However, if you still wish to
proceed with the posting, reverse the accounting documents for the
period in question and execute the Asset Revaluation program again.

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 8Z775 - Asset &1 &2 has already been revaluated; no futher postings can be made ?

  The SAP error message 8Z775 indicates that an asset has already been revaluated, and no further postings can be made for that asset in the current period. This error typically arises in the context of asset accounting when trying to perform a revaluation or adjustment on an asset that has already undergone a revaluation process.
  Cause:
  
  Revaluation Already Processed: The asset in question has already been revaluated in the current period, and SAP restricts further revaluation postings to maintain the integrity of financial data.
  Period Lock: The posting period may be closed or locked, preventing any further adjustments or postings.
  Configuration Settings: There may be specific configuration settings in the asset accounting module that restrict multiple revaluations within a certain timeframe.
  
  Solution:
  
  Check Asset History: Review the asset history to confirm if a revaluation has already been posted. You can do this by checking the asset master record and the related accounting documents.
  Open Posting Period: Ensure that the posting period is open for the asset accounting transactions. If the period is closed, you may need to open it temporarily to make the necessary adjustments.
  Revaluation Process: If you need to make a new revaluation, consider whether it is necessary to reverse the previous revaluation first. This can be done by posting a reversal entry for the previous revaluation.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to asset revaluation. They may need to adjust the configuration to allow for additional revaluations if that is appropriate for your business processes.
  Documentation: Ensure that all necessary documentation and approvals are in place for any revaluation or adjustment to comply with internal controls and audit requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and ABZON (Asset Revaluation) to manage asset postings effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  User Authorization: Ensure that the user attempting the posting has the necessary authorizations to perform asset revaluations.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.