How To Fix 8Z798 - Area & not a revaluation area or a parallel currency area

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 798

• Message text: Area & not a revaluation area or a parallel currency area

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z798 - Area & not a revaluation area or a parallel currency area ?

  The SAP error message "8Z798 Area & not a revaluation area or a parallel currency area" typically occurs in the context of financial accounting and controlling when there is an issue with the configuration of valuation areas in the system. This error indicates that the specified area is not recognized as a valid revaluation area or parallel currency area.
  Cause:
  
  Incorrect Area Configuration: The area specified in the transaction is not set up as a revaluation area or a parallel currency area in the system configuration.
  Missing Settings: The necessary settings for the area in question may not have been defined in the Customizing settings of the SAP system.
  Data Entry Error: There may be a typographical error in the area code entered in the transaction.
  
  Solution:
  
  
  Check Area Configuration:
  
  Go to the Customizing settings in SAP (Transaction SPRO).
  Navigate to the relevant section for Financial Accounting (FI) or Controlling (CO) where valuation areas are defined.
  Verify that the area in question is correctly configured as a revaluation area or a parallel currency area.
  
  
  
  Define the Area:
  
  If the area is not defined, you may need to create it or adjust the settings to ensure it is recognized as a valid area for revaluation or parallel currency.
  
  
  
  Review Transaction Input:
  
  Double-check the input in the transaction where the error occurred. Ensure that the area code is correct and corresponds to a valid configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring valuation areas and understanding the implications of revaluation and parallel currencies.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and input, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Valuation Areas: In SAP, valuation areas are used to manage the valuation of assets and inventory. They can be configured for different purposes, including revaluation and parallel currency handling.
  Revaluation Areas: These are specific areas where assets can be revalued based on certain criteria, such as market conditions or changes in accounting standards.
  Parallel Currencies: SAP allows for the management of multiple currencies in financial reporting, which can include parallel currency areas for reporting purposes.
  
  By following these steps, you should be able to resolve the error and ensure that the area is correctly configured for your financial processes in SAP.