How To Fix 8Z795 - Transaction type & not restricted to revaluation areas

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 795

• Message text: Transaction type & not restricted to revaluation areas

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z795 - Transaction type & not restricted to revaluation areas ?

  The SAP error message 8Z795 indicates that a specific transaction type is not restricted to revaluation areas. This error typically arises in the context of Asset Accounting (FI-AA) when trying to perform a transaction that is not allowed for certain revaluation areas.
  Cause:
  The error occurs when:
  
  You are attempting to execute a transaction (like an asset transfer, revaluation, or adjustment) that is not configured to be restricted to the specified revaluation area.
  The transaction type you are using is not set up correctly in the system to handle the revaluation area in question.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting in the SAP system.
  Navigate to the transaction types and verify if the transaction type you are using is correctly configured for the revaluation area.
  Ensure that the transaction type is allowed for the revaluation area you are working with.
  
  
  
  Adjust Transaction Type Settings:
  
  If the transaction type is not set up for the revaluation area, you may need to adjust the settings. This can be done in the following path:
  
  SPRO ? Financial Accounting ? Asset Accounting ? Integration ? Define Transaction Types.
  
  
  Here, you can specify which transaction types are allowed for which revaluation areas.
  
  
  
  Review Revaluation Area Settings:
  
  Check the settings for the revaluation area itself to ensure it is correctly defined and active.
  Make sure that the revaluation area is set up to handle the types of transactions you are trying to execute.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting and transaction types for further guidance on configuration.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Types: These are used in Asset Accounting to define how different asset transactions are processed. Each transaction type can have specific settings that determine its behavior.
  Revaluation Areas: These are used to manage different valuation methods for assets, such as book value, market value, etc. Each revaluation area can have different rules and settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.